| 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. |
| 1737004WL016118 | MP-37-004-023-002/13 | 1 | कमल सिह | 1737004045/WC/22012035072263 | नाला विस्तारी करण भसुडा नाला झलवानी माल | 7435 | 1737004000NRG24150720230442660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737004_150723APB_FTO_169785 | 442660 |
| 1737004WL0019004 | MP-37-004-023-002/13 | 1 | कमल सिह | 1737004045/WC/22012035072263 | नाला विस्तारी करण भसुडा नाला झलवानी माल | 7435 | 1737004000NRG24030820230480458 | Processed | | 18/08/2023 | MP1737004_100823FTO_213315 | 480458 |