| 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. |
| 1737006115WL047697 | MP-37-006-115-002/119-a | 5 | पप्पी | 1737006115/WC/22012035120886 | नाला बेसीन कार्य रामनाथ के खेत से santkumar rai के खेत तक ग्राम चन्दनवाड़ा कला | 29114 | 1737006115NRG24120220241113664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_120224APB_FTO_461009 | 1113664 |
| 1737006WL0057886 | MP-37-006-115-002/119-a | 5 | पप्पी | 1737006115/WC/22012035120886 | नाला बेसीन कार्य रामनाथ के खेत से santkumar rai के खेत तक ग्राम चन्दनवाड़ा कला | 29114 | 1737006115NRG24040520241387469 | Processed | | 10/05/2024 | MP1737006_060524FTO_27596 | 1387469 |