| 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. |
| 1737007034WL008957 | MP-37-007-034-002/179 | 2 | निमर्ली | 1737007034/WH/22012034460155 | Talab Vistarikaran_(Moti talab Khandasa)_Khandasa | 2795 | 1737007034NRG24120620230209360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737007_120623APB_FTO_85915 | 209360 |
| 1737007WL0019795 | MP-37-007-034-002/179 | 2 | निमर्ली | 1737007034/WH/22012034460155 | Talab Vistarikaran_(Moti talab Khandasa)_Khandasa | 2795 | 1737007034NRG24100820230487602 | Processed | | 25/08/2023 | MP1737007_200823FTO_227825 | 487602 |