| 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. |
| 1737006126WL014964 | MP-37-006-088-001/108 | 1 | सुनील | 1737006126/WC/22012035079195 | Nala beshin braddhi karay dharmendra ke khet se ajay ke khet tak | 8606 | 1737006126NRG24080720230417041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1737006_080723APB_FTO_155359 | 417041 |
| 1737006WL0016878 | MP-37-006-088-001/108 | 1 | सुनील | 1737006126/WC/22012035079195 | Nala beshin braddhi karay dharmendra ke khet se ajay ke khet tak | 8606 | 1737006126NRG24200720230457164 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 457164 |