| 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. |
| 1737002WL000062 | MP-37-002-021-002/187 | 3 | आलोक | 1737002021/WC/22012035038985 | चेकडेम निर्माण काय रेगा नाले झोड पर मे ग्राम पायली ग्राम पंचायत पायलीकोडिया | 22 | 1737002000NRG24180420230000919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_180423APB_FTO_11778 | 919 |
| 1737002WL0016481 | MP-37-002-021-002/187 | 3 | आलोक | 1737002021/WC/22012035038985 | चेकडेम निर्माण काय रेगा नाले झोड पर मे ग्राम पायली ग्राम पंचायत पायलीकोडिया | 22 | 1737002000NRG24170720230449777 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449777 |