| 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. |
| 1737005WL004069 | MP-37-005-039-001/112 | 5 | मीना | 1737005039/FP/22012034631868 | Nala bandhan karya sarhadi nala dhutera(ugli) part 1 | 1622 | 1737005000NRG24230520230075426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_230523APB_FTO_53475 | 75426 |
| 1737005WL0015595 | MP-37-005-039-001/112 | 5 | मीना | 1737005039/FP/22012034631868 | Nala bandhan karya sarhadi nala dhutera(ugli) part 1 | 1622 | 1737005000NRG24110720230430928 | Processed | | 11/08/2023 | MP1737005_080823FTO_209980 | 430928 |