| 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. |
| 1737001WL010281 | MP-37-001-064-004/16 | 3 | मीना | 1737001064/WC/22012035034236 | परकोलेशन टेंक निर्माण कार्य ग्राम सरसडोल ग्राम पंचायत खुर्सीपार | 5246 | 1737001000NRG24180620230254569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737001_180623APB_FTO_103070 | 254569 |
| 1737001WL0015852 | MP-37-001-064-004/16 | 3 | मीना | 1737001064/WC/22012035034236 | परकोलेशन टेंक निर्माण कार्य ग्राम सरसडोल ग्राम पंचायत खुर्सीपार | 5246 | 1737001000NRG24130720230436111 | Processed | | 01/01/2024 | MP1737001_301123FTO_369141 | 436111 |