| 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. |
| 1737005WL011972 | MP-37-005-007-002/78 | 7 | सरोज | 1737005007/RS/22012034695186 | Jal Nikasi Kary Chirchira Roed me Gram Santhai Gram Panchayat Pipariya kala | 8188 | 1737005000NRG24240620230316335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_240623APB_FTO_124320 | 316335 |
| 1737005WL0025980 | MP-37-005-007-002/78 | 7 | सरोज | 1737005007/RS/22012034695186 | Jal Nikasi Kary Chirchira Roed me Gram Santhai Gram Panchayat Pipariya kala | 8188 | 1737005000NRG24190920230551986 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 551986 |