| 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. |
| 1737005WL023604 | MP-37-005-006-004/84-b | 1 | र्पे्मचंद | 1737005006/IC/22012034882104 | Renovation off minor off keolari distributary between chanel 149 to chenal 255 of sanjay sarovar pro | 14720 | 1737005000NRG24050920230525586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_050923APB_FTO_251547 | 525586 |
| 1737005WL0026517 | MP-37-005-006-004/84-b | 1 | र्पे्मचंद | 1737005006/IC/22012034882104 | Renovation off minor off keolari distributary between chanel 149 to chenal 255 of sanjay sarovar pro | 14720 | 1737005000NRG24210920230557657 | Yet to be process | | | | 557657 |