| 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. |
| 1737007WL009481 | MP-37-007-034-002/208 | 3 | दुरतन | 1737007034/WH/22012034460155 | Talab Vistarikaran_(Moti talab Khandasa)_Khandasa | 3623 | 1737007000NRG24140620230226275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737007_140623APB_FTO_90853 | 226275 |
| 1737007WL0018790 | MP-37-007-034-002/208 | 3 | दुरतन | 1737007034/WH/22012034460155 | Talab Vistarikaran_(Moti talab Khandasa)_Khandasa | 3623 | 1737007000NRG24030820230479090 | Processed | | 25/08/2023 | MP1737007_200823FTO_227825 | 479090 |