| 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. |
| 1737005WL008510 | MP-37-005-005-002/59 | 5 | उषा | 1737005005/RS/22012034696148 | जल निकासी नाली निर्माण कार्य ग्राम बिछुआ से बरसला की और ग्राम पंचायत लोपा | 4871 | 1737005000NRG24100620230193548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_100623APB_FTO_83060 | 193548 |
| 1737005WL0011251 | MP-37-005-005-002/59 | 5 | उषा | 1737005005/RS/22012034696148 | जल निकासी नाली निर्माण कार्य ग्राम बिछुआ से बरसला की और ग्राम पंचायत लोपा | 4871 | 1737005000NRG24210620230291688 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 291688 |