| 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. |
| 1737005WL007465 | MP-37-005-022-002/179 | 3 | यशोदा | 1737005022/FP/22012034629164 | सालई नाला कार्य कुंवर के खेत के पास से गंगाजी की ओर (पटराटोला)बिछुआ रैयत | 5847 | 1737005000NRG24060620230163118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737005_060623APB_FTO_75274 | 163118 |
| 1737005WL0018706 | MP-37-005-022-002/179 | 3 | यशोदा | 1737005022/FP/22012034629164 | सालई नाला कार्य कुंवर के खेत के पास से गंगाजी की ओर (पटराटोला)बिछुआ रैयत | 5847 | 1737005000NRG24020820230478423 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478423 |