| 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. |
| 1737005007WL028895 | MP-37-005-007-002/46 | 2 | मोहन | 1737005007/WH/22012034937401 | Percolation Tank Nirman Kary Gram Santhai Gram Panchayat Pipariya kala | 16518 | 1737005007NRG24091020230596988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_091023APB_FTO_310718 | 596988 |
| 1737005WL0034817 | MP-37-005-007-002/46 | 2 | मोहन | 1737005007/WH/22012034937401 | Percolation Tank Nirman Kary Gram Santhai Gram Panchayat Pipariya kala | 16518 | 1737005007NRG24021220230690343 | Yet to be process | | | MP1737005_050524FTO_27039 | 690343 |