| 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. |
| 1737005WL017189 | MP-37-005-047-003/114 | 2 | लीला | 1737005047/IF/22012034593935 | वैनगंगा िहर्री नदी संगम किनारे हर्बल वाटिका कार्य खुरसरा | 12252 | 1737005000NRG24220720230461248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737005_220723APB_FTO_181693 | 461248 |
| 1737005WL0020510 | MP-37-005-047-003/114 | 2 | लीला | 1737005047/IF/22012034593935 | वैनगंगा िहर्री नदी संगम किनारे हर्बल वाटिका कार्य खुरसरा | 12252 | 1737005000NRG24160820230494445 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 494445 |