| 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. |
| 1737001028WL050901 | MP-37-001-028-002/7 | 3 | बीरनलाल | 1737001028/IF/22012035135154 | खेत तालाब निर्माण कार्य पिरागो बाई / बिहारी मेहरा ग्राम पंचायत पुरवा आदेगांव | 26494 | 1737001028NRG24230220241217163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_240224APB_FTO_474315 | 1217163 |
| 1737001WL0058063 | MP-37-001-028-002/7 | 3 | बीरनलाल | 1737001028/IF/22012035135154 | खेत तालाब निर्माण कार्य पिरागो बाई / बिहारी मेहरा ग्राम पंचायत पुरवा आदेगांव | 26494 | 1737001028NRG24090520241388109 | Yet to be process | | | MP1737001_280524FTO_49014 | 1388109 |