| 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. |
| 1737005049WL043841 | MP-37-005-049-001/60 | 1 | किशोर | 1737005049/IF/22012035158813 | खेत तालाब निर्माण कार्य हित. गोमतीबाई/भगनू ग्रा.बनाथर ग्राम. पंचायत बनाथर | 25160 | 1737005049NRG24250120240978691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_250124APB_FTO_443486 | 978691 |
| 1737005WL0058064 | MP-37-005-049-001/60 | 1 | किशोर | 1737005049/IF/22012035158813 | खेत तालाब निर्माण कार्य हित. गोमतीबाई/भगनू ग्रा.बनाथर ग्राम. पंचायत बनाथर | 25160 | 1737005049NRG24090520241388111 | Yet to be process | | | | 1388111 |