| 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. |
| 1737005065WL008096 | MP-37-005-065-002/20 | 1 | अमरलाल | 1737005065/IC/22012034882005 | Renovation of minor canal sarekha mi panjra sub minio khapa sub minor dudhiya minor gp panjra | 5277 | 1737005065NRG24090620230181857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_090623APB_FTO_81333 | 181857 |
| 1737005WL0018749 | MP-37-005-065-002/20 | 1 | अमरलाल | 1737005065/IC/22012034882005 | Renovation of minor canal sarekha mi panjra sub minio khapa sub minor dudhiya minor gp panjra | 5277 | 1737005065NRG24020820230478936 | Yet to be process | | | | 478936 |