| 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. |
| 1737005WL005304 | MP-37-005-035-001/396-b | 2 | श्यामकली | 1737005035/LD/22012034582493 | Patbarra khail Maidan Samtalikaran karya gram panchayat Ugli | 2701 | 1737005000NRG24280520230105588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_280523APB_FTO_61454 | 105588 |
| 1737005WL0014793 | MP-37-005-035-001/396-b | 2 | श्यामकली | 1737005035/LD/22012034582493 | Patbarra khail Maidan Samtalikaran karya gram panchayat Ugli | 2701 | 1737005000NRG24060720230412990 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 412990 |