| 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. |
| 1737007034WL006138 | MP-37-007-034-002/53 | 4 | प्रकमला | 1737007034/RC/22012034634936 | CC Nali Nirman_(Madhyamik Shala Bhavan Ke Pass Se Indal Admache Ke Ghar Ki Or Khandasa) Khandasa | 1664 | 1737007034NRG24310520230126742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737007_310523APB_FTO_66359 | 126742 |
| 1737007WL0021459 | MP-37-007-034-002/53 | 4 | प्रकमला | 1737007034/RC/22012034634936 | CC Nali Nirman_(Madhyamik Shala Bhavan Ke Pass Se Indal Admache Ke Ghar Ki Or Khandasa) Khandasa | 1664 | 1737007034NRG24220820230502954 | Processed | | 10/11/2023 | MP1737007_160923FTO_267593 | 502954 |