| 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. |
| 1737005039WL016651 | MP-37-005-039-001/94 | 4 | गंगोतीबाई | 1737005039/WC/22012035078524 | Nirmal neer padam singh ke ghar ke pass Dhutera ugli | 12268 | 1737005039NRG24190720230453556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737005_190723APB_FTO_175294 | 453556 |
| 1737005WL0018655 | MP-37-005-039-001/94 | 4 | गंगोतीबाई | 1737005039/WC/22012035078524 | Nirmal neer padam singh ke ghar ke pass Dhutera ugli | 12268 | 1737005039NRG24020820230478142 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478142 |