| 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. |
| 1737007WL012740 | MP-37-007-043-005/24 | 2 | रामवती | 1737007059/WC/22012035070970 | nala sarvadhan (chichaldoh raiyat) gp kudwa | 4955 | 1737007000NRG24270620230346486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737007_280623APB_FTO_132914 | 346486 |
| 1737007WL0026112 | MP-37-007-043-005/24 | 2 | रामवती | 1737007059/WC/22012035070970 | nala sarvadhan (chichaldoh raiyat) gp kudwa | 4955 | 1737007000NRG24190920230552992 | Yet to be process | | | | 552992 |