| 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. |
| 1737005WL006683 | MP-37-005-068-001/64 | 1 | मुन्नालाल | 1737005068/IF/22012035038712 | लघु खेत तालाब निर्माण कार्य सुनिल/ जगदीश gp Belgaon | 4154 | 1737005000NRG24020620230140493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_020623APB_FTO_69295 | 140493 |
| 1737005WL0014924 | MP-37-005-068-001/64 | 1 | मुन्नालाल | 1737005068/IF/22012035038712 | लघु खेत तालाब निर्माण कार्य सुनिल/ जगदीश gp Belgaon | 4154 | 1737005000NRG24070720230415852 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 415852 |