| 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. |
| 1737003WL020415 | MP-37-003-019-001/69 | 1 | अजब सिंह | 1737003019/IF/22012034678654 | Khet talab karya ajab sinh/kadori gp andiya | 7796 | 1737003000NRG24160820230493687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1737003_160823APB_FTO_221834 | 493687 |
| 1737003WL0022628 | MP-37-003-019-001/69 | 1 | अजब सिंह | 1737003019/IF/22012034678654 | Khet talab karya ajab sinh/kadori gp andiya | 7796 | 1737003000NRG24300820230516371 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 516371 |