| 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. |
| 1737005WL016226 | MP-37-005-006-005/3-A | 2 | राजेश | 1737005006/FP/22012034624202 | patpara nalah safayi kary gram malhanwada | 11500 | 1737005000NRG24160720230444756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737005_160723APB_FTO_171319 | 444756 |
| 1737005WL0018653 | MP-37-005-006-005/3-A | 2 | राजेश | 1737005006/FP/22012034624202 | patpara nalah safayi kary gram malhanwada | 11500 | 1737005000NRG24020820230478140 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478140 |