| 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. |
| 1737005WL015471 | MP-37-005-066-001/71 | 7 | सुरमन | 1737005066/WH/22012034920515 | पंचायत तालाब जीर्वोद्धार कार्यSindarshi | 11490 | 1737005000NRG24110720230429039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1737005_110723APB_FTO_159767 | 429039 |
| 1737005WL0018647 | MP-37-005-066-001/71 | 7 | सुरमन | 1737005066/WH/22012034920515 | पंचायत तालाब जीर्वोद्धार कार्यSindarshi | 11490 | 1737005000NRG24020820230478129 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 478129 |