| 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. |
| 1737001022WL042587 | MP-37-001-022-002/63 | 2 | सुदामा | 1737001022/WC/22012035074279 | पर्कुलेशन टैंक निर्माण कार्य विचुआ गांव विचुआ शासकीय तालाब के ऊपर | 20943 | 1737001022NRG24190120240931789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_190124APB_FTO_437022 | 931789 |
| 1737001WL0057795 | MP-37-001-022-002/63 | 2 | सुदामा | 1737001022/WC/22012035074279 | पर्कुलेशन टैंक निर्माण कार्य विचुआ गांव विचुआ शासकीय तालाब के ऊपर | 20943 | 1737001022NRG24300420241387157 | Yet to be process | | | | 1387157 |