| 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. |
| 1737001070WL043024 | MP-37-001-070-003/43 | 4 | देवेन्द्र | 1737001070/WC/22012034612609 | परकोलेशन टैंक निर्माण कार्य ग्राम चुरका/ग्राम पंचायत चुरका | 21318 | 1737001070NRG24210120240948476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_210124APB_FTO_439031 | 948476 |
| 1737001WL0057791 | MP-37-001-070-003/43 | 4 | देवेन्द्र | 1737001070/WC/22012034612609 | परकोलेशन टैंक निर्माण कार्य ग्राम चुरका/ग्राम पंचायत चुरका | 21318 | 1737001070NRG24300420241387145 | Yet to be process | | | | 1387145 |