| 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. |
| 1737001073WL051292 | MP-37-001-073-003/75 | 2 | गीता | 1737001073/IF/22012035193592 | खेत तालाब कार्य झाड़ू लाल / हिरदे लाल ग्राम बावली | 31993 | 1737001073NRG24250220241228947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_250224APB_FTO_474637 | 1228947 |
| 1737001WL0057797 | MP-37-001-073-003/75 | 2 | गीता | 1737001073/IF/22012035193592 | खेत तालाब कार्य झाड़ू लाल / हिरदे लाल ग्राम बावली | 31993 | 1737001073NRG24300420241387168 | Yet to be process | | | | 1387168 |