| 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. |
| 1737005WL029928 | MP-37-005-033-001/72-C | 2 | रेखा | 1737005033/IF/22012035152259 | खेत तालाब निर्माण कार्य ( गुलाब / फुलचंद धुर्वे) | 17150 | 1737005000NRG24151020230617873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_151023APB_FTO_319367 | 617873 |
| 1737005WL0033999 | MP-37-005-033-001/72-C | 2 | रेखा | 1737005033/IF/22012035152259 | खेत तालाब निर्माण कार्य ( गुलाब / फुलचंद धुर्वे) | 17150 | 1737005000NRG24231120230682908 | Yet to be process | | | | 682908 |