| 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. |
| 1737006115WL011920 | MP-37-006-115-002/67 | 5 | अनसुईया | 1737006115/IC/22012034882105 | bheengadh dayi tat mukh nahar me navinikarad kary chian kramak 730se753 chandanwada 01/02 me | 6208 | 1737006115NRG24240620230314316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_240623APB_FTO_124223 | 314316 |
| 1737006WL0026414 | MP-37-006-115-002/67 | 5 | अनसुईया | 1737006115/IC/22012034882105 | bheengadh dayi tat mukh nahar me navinikarad kary chian kramak 730se753 chandanwada 01/02 me | 6208 | 1737006115NRG24210920230556456 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 556456 |