| 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. |
| 1737005WL008499 | MP-37-005-006-004/30-a | 4 | मकेश | 1737005006/LD/22012034588777 | gram mungaparkhairmai mandir maidan samtalikarn karay gp mungapar | 4833 | 1737005000NRG24100620230193082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_100623APB_FTO_83078 | 193082 |
| 1737005WL0012225 | MP-37-005-006-004/30-a | 4 | मकेश | 1737005006/LD/22012034588777 | gram mungaparkhairmai mandir maidan samtalikarn karay gp mungapar | 4833 | 1737005000NRG24250620230327286 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 327286 |