| 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. |
| 1737007WL007326 | MP-37-007-043-005/52 | 2 | देवका | 1737007059/IF/22012034764222 | CTR खेत तालाब निर्माण कार्य चैतराम के खेत में चिचल डोह रैयत | 2540 | 1737007000NRG24050620230158178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1737007_050623APB_FTO_73603 | 158178 |
| 1737007WL0018802 | MP-37-007-043-005/52 | 2 | देवका | 1737007059/IF/22012034764222 | CTR खेत तालाब निर्माण कार्य चैतराम के खेत में चिचल डोह रैयत | 2540 | 1737007000NRG24030820230479201 | Yet to be process | | | | 479201 |