| 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. |
| 1737005WL011148 | MP-37-005-005-002/59 | 5 | उषा | 1737005005/RS/22012034696147 | जल निकासी नाली निर्माण कार्य ग्राम लोपा से झगरा की और ग्राम पंचायत लोपा | 8194 | 1737005000NRG24210620230287266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737005_210623APB_FTO_115554 | 287266 |
| 1737005WL0014474 | MP-37-005-005-002/59 | 5 | उषा | 1737005005/RS/22012034696147 | जल निकासी नाली निर्माण कार्य ग्राम लोपा से झगरा की और ग्राम पंचायत लोपा | 8194 | 1737005000NRG24050720230404402 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 404402 |