| 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. |
| 1737005050WL009631 | MP-37-005-050-001/63 | 2 | जयवंता | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 7401 | 1737005050NRG24150620230231758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1737005_150623APB_FTO_94569 | 231758 |
| 1737005WL0018727 | MP-37-005-050-001/63 | 2 | जयवंता | 1737005050/WC/22012035056312 | Nirmal Neer kup nirman kary ward n.9 bakal gp durenda | 7401 | 1737005050NRG24020820230478699 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478699 |