| 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. |
| 1737008053WL010222 | MP-37-008-053-001/76 | 4 | परमिला | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 7484 | 1737008053NRG24170620230252223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737008_180623APB_FTO_100841 | 252223 |
| 1737008WL0014929 | MP-37-008-053-001/76 | 4 | परमिला | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 7484 | 1737008053NRG24070720230415938 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 415938 |