| 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. |
| 1737006125WL008548 | MP-37-006-116-002/65 | 1 | रामेश्वर | 1737006125/WC/22012034962813 | अमृत सरोवर योजना अंतर्गत तालाब निर्माण कार्य चन्दनवाड़ाखुर्द | 4268 | 1737006125NRG24100620230195428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737006_110623APB_FTO_83586 | 195428 |
| 1737006WL0010561 | MP-37-006-116-002/65 | 1 | रामेश्वर | 1737006125/WC/22012034962813 | अमृत सरोवर योजना अंतर्गत तालाब निर्माण कार्य चन्दनवाड़ाखुर्द | 4268 | 1737006125NRG24190620230266532 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 266532 |