| 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. |
| 1737002037WL011301 | MP-37-002-037-004/67-A | 1 | श्यामसिंह | 1737002037/WC/22012035051462 | चेक डेम निमार्ण कायँ ग्राम उटकटा ग्राम पंचायत ईमलीपठार | 7987 | 1737002037NRG24220620230293308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737002_220623APB_FTO_119014 | 293308 |
| 1737002WL0026609 | MP-37-002-037-004/67-A | 1 | श्यामसिंह | 1737002037/WC/22012035051462 | चेक डेम निमार्ण कायँ ग्राम उटकटा ग्राम पंचायत ईमलीपठार | 7987 | 1737002037NRG24220920230558842 | Processed | | 10/11/2023 | MP1737002_250923FTO_288030 | 558842 |