| 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-37-005-006-005/6 | 5 | Sharada | 1737005006/FP/22012034624202 | patpara nalah safayi kary gram malhanwada | 553 | 1737005000NRG24080520230019308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_080523APB_FTO_32922 | 19308 |
| 1737005WL0015139 | MP-37-005-006-005/6 | 5 | Sharada | 1737005006/FP/22012034624202 | patpara nalah safayi kary gram malhanwada | 553 | 1737005000NRG24090720230421223 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 421223 |