| 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. |
| 1737005WL002776 | MP-37-005-029-001/253-D | 1 | सकुनबाई | 1737005029/IF/22012035002695 | Khet Talab Nirman Kary (Syama Bai /Jawahar) GP Sarekha (Panjara) | 1074 | 1737005000NRG24170520230048788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737005_170523APB_FTO_46162 | 48788 |
| 1737005WL0012182 | MP-37-005-029-001/253-D | 1 | सकुनबाई | 1737005029/IF/22012035002695 | Khet Talab Nirman Kary (Syama Bai /Jawahar) GP Sarekha (Panjara) | 1074 | 1737005000NRG24250620230324706 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 324706 |