| 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. |
| 1737007WL009950 | MP-37-007-052-001/123 | 5 | िशवबती | 1737007052/FP/22012034633105 | NALA JALSAMVARDHAN KARYA BASANT KE GHAR KE PASS SE JHHAPKITOLA PULIYA KI AUR GRAM/GP MOHGAONYADAV | 3564 | 1737007000NRG24160620230242691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737007_160623APB_FTO_96995 | 242691 |
| 1737007WL0018798 | MP-37-007-052-001/123 | 5 | िशवबती | 1737007052/FP/22012034633105 | NALA JALSAMVARDHAN KARYA BASANT KE GHAR KE PASS SE JHHAPKITOLA PULIYA KI AUR GRAM/GP MOHGAONYADAV | 3564 | 1737007000NRG24030820230479187 | Yet to be process | | | MP1737007_020424FTO_2408 | 479187 |