| 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. |
| 1737001WL004579 | MP-37-001-058-004/115-A | 1 | बिरझू/समलू | 1737001058/IF/22012034990953 | Bhumi Sudhar Nirman Karya Hit.Shiyama Bai/Buddhu Lal Gram-Gugni Gram Panchyat-Ghoghari Kala | 2375 | 1737001000NRG24250520230088139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_250523APB_FTO_56504 | 88139 |
| 1737001WL0019567 | MP-37-001-058-004/115-A | 1 | बिरझू/समलू | 1737001058/IF/22012034990953 | Bhumi Sudhar Nirman Karya Hit.Shiyama Bai/Buddhu Lal Gram-Gugni Gram Panchyat-Ghoghari Kala | 2375 | 1737001000NRG24080820230485727 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 485727 |