| 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. |
| 1737005WL001036 | MP-37-005-006-005/19 | 2 | सुरनवती | 1737005006/FP/22012034624202 | patpara nalah safayi kary gram malhanwada | 551 | 1737005000NRG24080520230019292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_080523APB_FTO_32922 | 19292 |
| 1737005WL0014092 | MP-37-005-006-005/19 | 2 | सुरनवती | 1737005006/FP/22012034624202 | patpara nalah safayi kary gram malhanwada | 551 | 1737005000NRG24030720230393829 | Processed | | 28/07/2023 | MP1737005_240723FTO_183408 | 393829 |