| 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. |
| 1737005043WL013698 | MP-37-005-043-001/230 | 8 | अंकित कुमार मानेश्वर | 1737005043/IF/22012035103085 | khet talab nirman karya hit.subhash/topram g.p.vibhari | 10595 | 1737005043NRG24010720230381556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737005_010723APB_FTO_142227 | 381556 |
| 1737005WL0016925 | MP-37-005-043-001/230 | 8 | अंकित कुमार मानेश्वर | 1737005043/IF/22012035103085 | khet talab nirman karya hit.subhash/topram g.p.vibhari | 10595 | 1737005043NRG24200720230457691 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 457691 |