| 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. |
| 1737001042WL043656 | MP-37-001-042-004/110-B | 2 | Satish Kumar | 1737001042/WC/22012035148186 | वन सीमा में CPW निर्माण कार्य भाग 5 ग्राम पंचायत दरगादा | 22726 | 1737001042NRG24240120240972236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_240124APB_FTO_442436 | 972236 |
| 1737001WL0057878 | MP-37-001-042-004/110-B | 2 | Satish Kumar | 1737001042/WC/22012035148186 | वन सीमा में CPW निर्माण कार्य भाग 5 ग्राम पंचायत दरगादा | 22726 | 1737001042NRG24030520241387451 | Yet to be process | | | MP1737001_280524FTO_49011 | 1387451 |