| 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. |
| 1737005WL052237 | MP-37-005-067-001/198 | 4 | रामकुमार | 1737005067/WC/22012035087559 | सार्वजनिक लघु तलाब निर्मान कार्य ग्राम पंचयात खैरी | 29099 | 1737005000NRG24280220241257535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_280224APB_FTO_477723 | 1257535 |
| 1737005WL0058023 | MP-37-005-067-001/198 | 4 | रामकुमार | 1737005067/WC/22012035087559 | सार्वजनिक लघु तलाब निर्मान कार्य ग्राम पंचयात खैरी | 29099 | 1737005000NRG24090520241388003 | Yet to be process | | | | 1388003 |