| 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. |
| 1737001WL004513 | MP-37-001-086-004/22 | 2 | गौरा | 1737001111/WC/22012035058433 | परकोलेशन टैंक निर्माण कार्य ग्राम पहारगढ ग्राम पंचायत आमई | 2512 | 1737001000NRG24250520230086347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_250523APB_FTO_56507 | 86347 |
| 1737001WL0017253 | MP-37-001-086-004/22 | 2 | गौरा | 1737001111/WC/22012035058433 | परकोलेशन टैंक निर्माण कार्य ग्राम पहारगढ ग्राम पंचायत आमई | 2512 | 1737001000NRG24230720230462144 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 462144 |