| 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. |
| 1737006094WL010283 | MP-37-006-094-001/92-A | 2 | सविता | 1737006094/WC/22012035064075 | शिवनाथ खेत के पास परकुलेशन टैंक | 5721 | 1737006094NRG24180620230254734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737006_180623APB_FTO_102161 | 254734 |
| 1737006WL0013701 | MP-37-006-094-001/92-A | 2 | सविता | 1737006094/WC/22012035064075 | शिवनाथ खेत के पास परकुलेशन टैंक | 5721 | 1737006094NRG24010720230381769 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 381769 |