| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737008063WL008971 | MP-37-008-063-004/105 | 3 | sangita | 1737008063/IF/22012034998752 | CTR/RFR_ KHET TALAB NIRMANY ( TARACHAND / SHOBHARAM ) PANDAYER _ GP MOHGAON | 6484 | 1737008063NRG24120620230209679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737008_130623APB_FTO_87676 | 209679 |
| 1737008WL0013266 | MP-37-008-063-004/105 | 3 | sangita | 1737008063/IF/22012034998752 | CTR/RFR_ KHET TALAB NIRMANY ( TARACHAND / SHOBHARAM ) PANDAYER _ GP MOHGAON | 6484 | 1737008063NRG24300620230365890 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 365890 |