| 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. |
| 1737002013WL001276 | MP-37-002-013-004/67 | 1 | राजकूमार | 1737002013/IF/22012034786236 | HITESHI KAPIL DHARA KUP NIRMAN KARY RMMU/KALIRAM GRAM KHERNARA | 1094 | 1737002013NRG24100520230023455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737002_120523APB_FTO_39546 | 23455 |
| 1737002WL0015602 | MP-37-002-013-004/67 | 1 | राजकूमार | 1737002013/IF/22012034786236 | HITESHI KAPIL DHARA KUP NIRMAN KARY RMMU/KALIRAM GRAM KHERNARA | 1094 | 1737002013NRG24110720230431002 | Processed | | 19/07/2023 | MP1737002_130723FTO_166662 | 431002 |