| 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. |
| 1737005016WL050484 | MP-37-005-016-001/226 | 5 | काशीराम | 1737005016/FP/22012034633051 | नाला संवर्धन कार्य सन्तु के खेत से जंगल की ओर ग्राम पंचायत छिन्दा | 27021 | 1737005016NRG24220220241202737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_220224APB_FTO_471930 | 1202737 |
| 1737005WL0057978 | MP-37-005-016-001/226 | 5 | काशीराम | 1737005016/FP/22012034633051 | नाला संवर्धन कार्य सन्तु के खेत से जंगल की ओर ग्राम पंचायत छिन्दा | 27021 | 1737005016NRG24080520241387832 | Yet to be process | | | | 1387832 |