| 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. |
| 1737008WL016018 | MP-37-008-052-001/122 | 1 | महतर | 1737008052/IF/22012034344402 | VRIKSHA ROPAN KARYA(YENAD SHANTI DHAM) ANKHIWADA | 12561 | 1737008000NRG24140720230440172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737008_140723APB_FTO_168694 | 440172 |
| 1737008WL0018657 | MP-37-008-052-001/122 | 1 | महतर | 1737008052/IF/22012034344402 | VRIKSHA ROPAN KARYA(YENAD SHANTI DHAM) ANKHIWADA | 12561 | 1737008000NRG24020820230478145 | Yet to be process | | | MP1737008_030424FTO_2487 | 478145 |