| 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. |
| 1737001019WL012461 | MP-37-001-019-002/41 | 3 | साबरा वेगम | 1737001019/DP/22012034577944 | शासकीय कूप जीर्णोध्दार कार्य उपस्वास्थ्य केन्द्र के पास ग्राम पंचायत बीबी | 5873 | 1737001019NRG24260620230336708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737001_260623APB_FTO_129270 | 336708 |
| 1737001WL0027409 | MP-37-001-019-002/41 | 3 | साबरा वेगम | 1737001019/DP/22012034577944 | शासकीय कूप जीर्णोध्दार कार्य उपस्वास्थ्य केन्द्र के पास ग्राम पंचायत बीबी | 5873 | 1737001019NRG24270920230570587 | Yet to be process | | | | 570587 |