| 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. |
| 1737002049WL003629 | MP-37-002-049-003/11 | 2 | सुकवती | 1737002049/WC/22012035037212 | कन्टूर ट्रेच निर्माण कार्य तुलसीराम के खेत के पास पहाड़ी ग्राम छिंदवाह पाट 1GP Pondi | 2920 | 1737002049NRG24210520230064776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737002_210523APB_FTO_51481 | 64776 |
| 1737002WL0016466 | MP-37-002-049-003/11 | 2 | सुकवती | 1737002049/WC/22012035037212 | कन्टूर ट्रेच निर्माण कार्य तुलसीराम के खेत के पास पहाड़ी ग्राम छिंदवाह पाट 1GP Pondi | 2920 | 1737002049NRG24170720230449609 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449609 |