| 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. |
| 1737005WL004103 | MP-37-005-065-001/283-B | 2 | ललिता | 1737005065/IF/22012035199525 | यशवंत के खेत मे खेत तालाब निर्माण पंजरा | 3400 | 1737005000NRG25070520240095699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_070524APB_FTO_28962 | 95699 |
| 1737005WL0009857 | MP-37-005-065-001/283-B | 2 | ललिता | 1737005065/IF/22012035199525 | यशवंत के खेत मे खेत तालाब निर्माण पंजरा | 3400 | 1737005000NRG25290520240257433 | Yet to be process | | | | 257433 |