| 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. |
| 1737005WL000819 | MP-37-005-036-001/120 | 3 | यशवंता | 1737005036/IF/22012035061453 | लघु तालाब निर्माण कार्य हित.मदन /भजन गोरखपुर | 652 | 1737005000NRG24070520230016215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_070523APB_FTO_31661 | 16215 |
| 1737005WL0013965 | MP-37-005-036-001/120 | 3 | यशवंता | 1737005036/IF/22012035061453 | लघु तालाब निर्माण कार्य हित.मदन /भजन गोरखपुर | 652 | 1737005000NRG24030720230390386 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 390386 |