| 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. |
| 1737003WL002965 | MP-37-003-068-001/43 | 2 | बुधिया बाई | 1737003068/WH/22012034906839 | CTR TALAB VISTAR KARYA GRAM DOLA GP SAARASDOL | 985 | 1737003000NRG24180520230052150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737003_180523APB_FTO_47360 | 52150 |
| 1737003WL0005664 | MP-37-003-068-001/43 | 2 | बुधिया बाई | 1737003068/WH/22012034906839 | CTR TALAB VISTAR KARYA GRAM DOLA GP SAARASDOL | 985 | 1737003000NRG24300520230114406 | Processed | | 15/06/2023 | MP1737003_090623FTO_80423 | 114406 |