| 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. |
| 1737001080WL051410 | MP-37-001-080-003/106-B | 2 | सावित्री | 1737001080/WC/22012035118730 | बोल्डर वंड सह नाला विस्तार कार्य लमन्या ग्राम धाधरखैरी ग्राम पंचायत गरघटिया | 30460 | 1737001080NRG24250220241233365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_260224APB_FTO_475586 | 1233365 |
| 1737001WL0057800 | MP-37-001-080-003/106-B | 2 | सावित्री | 1737001080/WC/22012035118730 | बोल्डर वंड सह नाला विस्तार कार्य लमन्या ग्राम धाधरखैरी ग्राम पंचायत गरघटिया | 30460 | 1737001080NRG24300420241387196 | Yet to be process | | | | 1387196 |