| 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. |
| 1737002002WL030156 | MP-37-002-002-002/43 | 1 | हिम्मत | 1737002002/WC/22012035063992 | Nala di siltign chota nala ghatoi marg sarra | 16840 | 1737002002NRG24161020230622281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_161023APB_FTO_320889 | 622281 |
| 1737002WL0033905 | MP-37-002-002-002/43 | 1 | हिम्मत | 1737002002/WC/22012035063992 | Nala di siltign chota nala ghatoi marg sarra | 16840 | 1737002002NRG24221120230682523 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 682523 |