| 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. |
| 1737002030WL009023 | MP-37-002-030-003/107 | 2 | रामप्यारी | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 6399 | 1737002030NRG24120620230211758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737002_120623APB_FTO_86783 | 211758 |
| 1737002WL0014564 | MP-37-002-030-003/107 | 2 | रामप्यारी | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 6399 | 1737002030NRG24050720230407237 | Processed | | 19/07/2023 | MP1737002_130723FTO_166662 | 407237 |