| 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. |
| 1737005WL032872 | MP-37-005-033-001/50 | 2 | चमरी | 1737005033/WC/22012035128376 | Earthen Dren Work Nagarmotha Road se Shyamrav Ke Khet Ki Our | 18527 | 1737005000NRG24091120230672141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1737005_091123APB_FTO_351512 | 672141 |
| 1737005WL0040888 | MP-37-005-033-001/50 | 2 | चमरी | 1737005033/WC/22012035128376 | Earthen Dren Work Nagarmotha Road se Shyamrav Ke Khet Ki Our | 18527 | 1737005000NRG24100120240872336 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 872336 |