| 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. |
| 1737003067WL014971 | MP-37-003-067-004/80 | 4 | राखीलाल | 1737003067/IF/22012034667136 | Boldar med bandhan karya lamiya bai/komal singh jamodi gram jamodi gp panarjhir | 6294 | 1737003067NRG24080720230417152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1737003_080723APB_FTO_154348 | 417152 |
| 1737003WL0018267 | MP-37-003-067-004/80 | 4 | राखीलाल | 1737003067/IF/22012034667136 | Boldar med bandhan karya lamiya bai/komal singh jamodi gram jamodi gp panarjhir | 6294 | 1737003067NRG24310720230474603 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 474603 |