| 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. |
| 1737005WL013427 | MP-37-005-032-001/70 | 3 | लक्ष्मी | 1737005032/DP/22012034574434 | G.P Newargaon C P T Tranch Gavrana Tola | 9860 | 1737005000NRG24300620230371677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737005_300623APB_FTO_139411 | 371677 |
| 1737005WL0016929 | MP-37-005-032-001/70 | 3 | लक्ष्मी | 1737005032/DP/22012034574434 | G.P Newargaon C P T Tranch Gavrana Tola | 9860 | 1737005000NRG24200720230457806 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 457806 |