| 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. |
| 1737007058WL007627 | MP-37-007-030-001/224 | 2 | श्यामवती | 1737007058/IF/22012034555135 | खेत तालाब निर्मान कार्य सुशिला / श्यामसिंग पिपरिया | 2644 | 1737007058NRG24070620230168736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737007_070623APB_FTO_77109 | 168736 |
| 1737007WL0015340 | MP-37-007-030-001/224 | 2 | श्यामवती | 1737007058/IF/22012034555135 | खेत तालाब निर्मान कार्य सुशिला / श्यामसिंग पिपरिया | 2644 | 1737007058NRG24100720230425504 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 425504 |