| 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. |
| 1737008040WL005229 | MP-37-008-040-001/65 | 2 | गीता | 1737008040/WC/22012035064574 | Ctr/Rfr/Shmsan ghat Nala me lalaram k khet se dharmsinh vadiva k bich riterning Val sh Nala jalsaver | 4284 | 1737008040NRG24280520230104060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_280523APB_FTO_60883 | 104060 |
| 1737008WL0013660 | MP-37-008-040-001/65 | 2 | गीता | 1737008040/WC/22012035064574 | Ctr/Rfr/Shmsan ghat Nala me lalaram k khet se dharmsinh vadiva k bich riterning Val sh Nala jalsaver | 4284 | 1737008040NRG24010720230379819 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 379819 |