| 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. |
| 1737005WL031662 | MP-37-005-033-001/50 | 2 | चमरी | 1737005033/IF/22012035152267 | खेत तालाब निर्माण कार्य (रामचरण / तोपसिंह उइके) | 17821 | 1737005000NRG24271020230652157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_271023APB_FTO_334630 | 652157 |
| 1737005WL0033999 | MP-37-005-033-001/50 | 2 | चमरी | 1737005033/IF/22012035152267 | खेत तालाब निर्माण कार्य (रामचरण / तोपसिंह उइके) | 17821 | 1737005000NRG24231120230682906 | Yet to be process | | | | 682906 |