| 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. |
| 1737005003WL028974 | MP-37-005-003-002/50 | 1 | दर्शन | 1737005003/IC/22012034882069 | Renovation of minors of keolari Distributary between ch. no. 149 to ch.no.255 Ghansore | 16414 | 1737005003NRG24091020230598694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_091023APB_FTO_310718 | 598694 |
| 1737005WL0034009 | MP-37-005-003-002/50 | 1 | दर्शन | 1737005003/IC/22012034882069 | Renovation of minors of keolari Distributary between ch. no. 149 to ch.no.255 Ghansore | 16414 | 1737005003NRG24231120230682950 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 682950 |