| 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. |
| 1737002025WL010907 | MP-37-002-025-001/21 | 7 | सीताराम | 1737002025/WC/22012035055003 | Gebiyan sarchna kary gudnamal badha nala m | 7203 | 1737002025NRG24200620230279151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737002_210623APB_FTO_115737 | 279151 |
| 1737002WL0016672 | MP-37-002-025-001/21 | 7 | सीताराम | 1737002025/WC/22012035055003 | Gebiyan sarchna kary gudnamal badha nala m | 7203 | 1737002025NRG24190720230453858 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 453858 |