| 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. |
| 1737004004WL048382 | MP-37-004-004-003/176 | 7 | Rajesh | 1737004004/IF/22012035148833 | खेत तालाब निर्माण कार्य जेठू लाल /भोई लाल मठदेवरी | 18267 | 1737004004NRG24140220241133180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_140224APB_FTO_463478 | 1133180 |
| 1737004WL0057724 | MP-37-004-004-003/176 | 7 | Rajesh | 1737004004/IF/22012035148833 | खेत तालाब निर्माण कार्य जेठू लाल /भोई लाल मठदेवरी | 18267 | 1737004004NRG24290420241386842 | Yet to be process | | | | 1386842 |