| 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. |
| 1737001073WL049930 | MP-37-001-073-003/80 | 3 | manesh | 1737001073/IF/22012035195006 | खेत तालाब कार्य कन्हैया युवने /गिन्दू ग्राम बावली | 30577 | 1737001073NRG24200220241186277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_200224APB_FTO_469958 | 1186277 |
| 1737001WL0057797 | MP-37-001-073-003/80 | 3 | manesh | 1737001073/IF/22012035195006 | खेत तालाब कार्य कन्हैया युवने /गिन्दू ग्राम बावली | 30577 | 1737001073NRG24300420241387171 | Yet to be process | | | | 1387171 |