| 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. |
| 1737006080WL009589 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/RC/22012034596804 | सी सी रोड Geeta Ke Ghar Se Mangal Ke Ghar Ke Or | 4703 | 1737006080NRG24140620230230554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_140623APB_FTO_92017 | 230554 |
| 1737006WL0012930 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/RC/22012034596804 | सी सी रोड Geeta Ke Ghar Se Mangal Ke Ghar Ke Or | 4703 | 1737006080NRG24280620230353653 | Rejected | No Such Account | 31/07/2023 | MP1737006_210723FTO_178723 | 353653 |
| 1737006WL0020251 | MP-37-006-080-001/202 | 2 | श्यामसखी | 1737006080/RC/22012034596804 | सी सी रोड Geeta Ke Ghar Se Mangal Ke Ghar Ke Or | 4703 | 1737006080NRG24140820230492300 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 492300 |