| 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. |
| 1737007WL011788 | MP-37-007-018-003/37-A | 1 | दादूराम | 1737007018/FP/22012034633214 | Baniya Nala jal samvardhan(praga Bai ke khet ke pas gwari | 4500 | 1737007000NRG24230620230309773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737007_230623APB_FTO_121708 | 309773 |
| 1737007WL0026109 | MP-37-007-018-003/37-A | 1 | दादूराम | 1737007018/FP/22012034633214 | Baniya Nala jal samvardhan(praga Bai ke khet ke pas gwari | 4500 | 1737007000NRG24190920230552956 | Yet to be process | | | | 552956 |