| 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. |
| 1737002036WL050335 | MP-37-002-036-003/258 | 2 | शांता | 1737002036/IF/22012035191094 | खेत तालाब निर्माण कार्य उमेरसी/सदन ग्राम जोगीवाडा़ | 27644 | 1737002036NRG24210220241198238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737002_220224APB_FTO_472385 | 1198238 |
| 1737002WL0057994 | MP-37-002-036-003/258 | 2 | शांता | 1737002036/IF/22012035191094 | खेत तालाब निर्माण कार्य उमेरसी/सदन ग्राम जोगीवाडा़ | 27644 | 1737002036NRG24080520241387897 | Yet to be process | | | MP1737002_110524FTO_32466 | 1387897 |