| 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. |
| 1737001074WL049691 | MP-37-001-074-004/38 | 2 | ओमतीबाई | 1737001074/WC/22012035102212 | कंटूर टेंच निर्माण कार्य ग्राम ककरतला ग्राम पंचायत करनपुर रैयत | 28936 | 1737001074NRG24190220241178963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_190224APB_FTO_468624 | 1178963 |
| 1737001WL0058043 | MP-37-001-074-004/38 | 2 | ओमतीबाई | 1737001074/WC/22012035102212 | कंटूर टेंच निर्माण कार्य ग्राम ककरतला ग्राम पंचायत करनपुर रैयत | 28936 | 1737001074NRG24090520241388056 | Yet to be process | | | | 1388056 |