| 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. |
| 1737002WL002317 | MP-37-002-030-003/50 | 1 | कलीराम | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 1876 | 1737002000NRG24150520230040668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1737002_150523APB_FTO_43252 | 40668 |
| 1737002WL0006577 | MP-37-002-030-003/50 | 1 | कलीराम | 1737002030/WC/22012035041350 | Gaviyan sanrachna sah jal samvaedhan karta natthu ke pas sarandiya | 1876 | 1737002000NRG24020620230137531 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 137531 |