| 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. |
| 1737005WL007611 | MP-37-005-057-003/122-A | 3 | shantibai | 1737005057/IF/22012035047258 | मीनाक्षी तालाब निर्माण कार्य रूपेंद्रसिंह/दयालसिंह ग्रा.पा पिपरिया | 4072 | 1737005000NRG24060620230168296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1737005_070623APB_FTO_76868 | 168296 |
| 1737005WL0010978 | MP-37-005-057-003/122-A | 3 | shantibai | 1737005057/IF/22012035047258 | मीनाक्षी तालाब निर्माण कार्य रूपेंद्रसिंह/दयालसिंह ग्रा.पा पिपरिया | 4072 | 1737005000NRG24200620230281717 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 281717 |