| 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. |
| 1737004024WL047352 | MP-37-004-024-002/603 | 1 | छोटीवाई | 1737004024/WC/22012035122920 | नाला संवर्धन एवं बंधान कार्य वार्ड 15 में ग्राम धनौरा | 18067 | 1737004024NRG24110220241101785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737004_110224APB_FTO_460184 | 1101785 |
| 1737004WL0057715 | MP-37-004-024-002/603 | 1 | छोटीवाई | 1737004024/WC/22012035122920 | नाला संवर्धन एवं बंधान कार्य वार्ड 15 में ग्राम धनौरा | 18067 | 1737004024NRG24290420241386817 | Yet to be process | | | | 1386817 |