| 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. |
| 1737002WL026472 | MP-37-002-013-003/66-A | 2 | सावित्री | 1737002013/WC/22012035097938 | गेवियन स्टक्चर सरचना महालीम नाला ग्राम दिघोरी | 14636 | 1737002000NRG24210920230557188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1737002_210923APB_FTO_280715 | 557188 |
| 1737002WL0033902 | MP-37-002-013-003/66-A | 2 | सावित्री | 1737002013/WC/22012035097938 | गेवियन स्टक्चर सरचना महालीम नाला ग्राम दिघोरी | 14636 | 1737002000NRG24221120230682514 | Yet to be process | | | | 682514 |