| 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. |
| 1737001WL007147 | MP-37-001-084-003/41-B | 1 | उमेंदा | 1737001084/WC/22012034910558 | तालाब विरतारिकरण ग्राम पंचायत मलखेडां ग्राम सुकवाह | 3184 | 1737001000NRG24040620230153114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_040623APB_FTO_72626 | 153114 |
| 1737001WL0018768 | MP-37-001-084-003/41-B | 1 | उमेंदा | 1737001084/WC/22012034910558 | तालाब विरतारिकरण ग्राम पंचायत मलखेडां ग्राम सुकवाह | 3184 | 1737001000NRG24020820230479011 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 479011 |