| 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. |
| 1737005039WL001273 | MP-37-005-039-001/44 | 6 | सीमा बाई | 1737005039/IF/22012035210149 | खेत तालाब निर्माण कार्य हितग्राही रेवतलाल/गनपत मराठे ग्रा.पं ढूटेरा | 740 | 1737005039NRG25190420240026020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_190424APB_FTO_15055 | 26020 |
| 1737005WL0006905 | MP-37-005-039-001/44 | 6 | सीमा बाई | 1737005039/IF/22012035210149 | खेत तालाब निर्माण कार्य हितग्राही रेवतलाल/गनपत मराठे ग्रा.पं ढूटेरा | 740 | 1737005039NRG25180520240173899 | Processed | | 22/05/2024 | MP1737005_200524FTO_40110 | 173899 |