| 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. |
| 1737002021WL007296 | MP-37-002-021-002/226 | 4 | मिथलेश | 1737002021/IF/22012034957222 | भूमि सुधार कार्य - श्याम सुंदर पिता पिट्टू पायली | 4634 | 1737002021NRG24050620230157276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1737002_050623APB_FTO_73986 | 157276 |
| 1737002WL0010304 | MP-37-002-021-002/226 | 4 | मिथलेश | 1737002021/IF/22012034957222 | भूमि सुधार कार्य - श्याम सुंदर पिता पिट्टू पायली | 4634 | 1737002021NRG24180620230256006 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 256006 |