| 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. |
| 1737006124WL006512 | MP-37-006-106-002/16 | 5 | मनीता | 1737006124/IF/22012035019363 | खेत तालाब निर्माण कार्य हरिप्रसाद/बाबुलाल(डूंडलखेडा़) | 3784 | 1737006124NRG24010620230135772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_020623APB_FTO_68876 | 135772 |
| 1737006WL0013555 | MP-37-006-106-002/16 | 5 | मनीता | 1737006124/IF/22012035019363 | खेत तालाब निर्माण कार्य हरिप्रसाद/बाबुलाल(डूंडलखेडा़) | 3784 | 1737006124NRG24300620230376787 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 376787 |