| 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. |
| 1737007004WL095469 | MP-37-007-004-001/51 | 1 | जयवंता | 1737007004/WC/22012035046267 | Check_Dam (Mansingh Ke Khet ke Pass Jhalagondi) Gp Jhalagondi | 23200 | 1737007004NRG23030420231315400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1737007_050423APB_FTO_3096 | 1315400 |
| 1737007WL0096677 | MP-37-007-004-001/51 | 1 | जयवंता | 1737007004/WC/22012035046267 | Check_Dam (Mansingh Ke Khet ke Pass Jhalagondi) Gp Jhalagondi | 23200 | 1737007004NRG23300520231324847 | Yet to be process | | | | 1324847 |