| 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. |
| 1737004016WL010111 | MP-37-004-016-002/193-C | 3 | सलमान | 1737004016/LD/22012034589220 | SHANTI dHAM SAMTALI KARAN EVM TEEN SHED NIRMARD KARY BORIYA | 4152 | 1737004016NRG24170620230248680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737004_170623APB_FTO_98638 | 248680 |
| 1737004WL0018871 | MP-37-004-016-002/193-C | 3 | सलमान | 1737004016/LD/22012034589220 | SHANTI dHAM SAMTALI KARAN EVM TEEN SHED NIRMARD KARY BORIYA | 4152 | 1737004016NRG24030820230479679 | Yet to be process | | | | 479679 |