| 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. |
| 1737002WL012045 | MP-37-002-013-001/9-C | 1 | धनाराम | 1737002013/WC/22012035041718 | जल सम्बर्धन - चेक डेम निर्माड कार्य ग्राम देवतामाउ | 7626 | 1737002000NRG24240620230319372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_240623APB_FTO_124443 | 319372 |
| 1737002WL0026051 | MP-37-002-013-001/9-C | 1 | धनाराम | 1737002013/WC/22012035041718 | जल सम्बर्धन - चेक डेम निर्माड कार्य ग्राम देवतामाउ | 7626 | 1737002000NRG24190920230552595 | Processed | | 14/03/2024 | MP1737002_170124FTO_434877 | 552595 |