| 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. |
| 1737005WL033050 | MP-37-005-067-001/60 | 2 | सुरेश | 1737005067/IF/22012035146996 | खेत् तलाब( अतीश /तीरथ) ग्राम पंचयात खैरी | 18623 | 1737005000NRG24121120230674983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1737005_121123APB_FTO_353779 | 674983 |
| 1737005WL0040882 | MP-37-005-067-001/60 | 2 | सुरेश | 1737005067/IF/22012035146996 | खेत् तलाब( अतीश /तीरथ) ग्राम पंचयात खैरी | 18623 | 1737005000NRG24100120240872066 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 872066 |