| 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. |
| 1737006125WL011648 | MP-37-006-116-002/59 | 3 | शिवनाथ | 1737006125/WC/22012034962813 | अमृत सरोवर योजना अंतर्गत तालाब निर्माण कार्य चन्दनवाड़ाखुर्द | 6155 | 1737006125NRG24230620230305442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_230623APB_FTO_120370 | 305442 |
| 1737006WL0025967 | MP-37-006-116-002/59 | 3 | शिवनाथ | 1737006125/WC/22012034962813 | अमृत सरोवर योजना अंतर्गत तालाब निर्माण कार्य चन्दनवाड़ाखुर्द | 6155 | 1737006125NRG24190920230551872 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 551872 |