| 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. |
| 1737008049WL007623 | MP-37-008-049-002/111 | 5 | सुनील | 1737008049/IF/22012035081667 | KHET TALAB NIRMAN KARY (CHHATERSINGH /JIVANLAL)ANTRA | 5699 | 1737008049NRG24070620230168548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737008_070623APB_FTO_76073 | 168548 |
| 1737008WL0010407 | MP-37-008-049-002/111 | 5 | सुनील | 1737008049/IF/22012035081667 | KHET TALAB NIRMAN KARY (CHHATERSINGH /JIVANLAL)ANTRA | 5699 | 1737008049NRG24180620230259507 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 259507 |