| 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. |
| 1737001WL048622 | MP-37-001-042-004/55-A | 2 | सरस्वती | 1737001042/WC/22012035153028 | नाला संवर्धन सह लूज बोल्डर चेक निर्माण कार्य ग्राम पंचायत दरगडा | 27728 | 1737001000NRG24150220241141153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_150224APB_FTO_464301 | 1141153 |
| 1737001WL0057741 | MP-37-001-042-004/55-A | 2 | सरस्वती | 1737001042/WC/22012035153028 | नाला संवर्धन सह लूज बोल्डर चेक निर्माण कार्य ग्राम पंचायत दरगडा | 27728 | 1737001000NRG24300420241386939 | Yet to be process | | | | 1386939 |