| 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. |
| 1737008053WL011159 | MP-37-008-053-001/109 | 4 | अंजनी | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 8836 | 1737008053NRG24210620230287713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1737008_210623APB_FTO_115858 | 287713 |
| 1737008WL0014929 | MP-37-008-053-001/109 | 4 | अंजनी | 1737008053/WC/22012035072377 | RFR- Koudiya Talab Vesin vistarikaran Kary(GRAM PANCHAYAT -PIPARIYA) | 8836 | 1737008053NRG24070720230415945 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 415945 |