| 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. |
| 1737007WL002913 | MP-37-007-004-001/51 | 1 | जयवंता | 1737007004/WC/22012035046267 | Check_Dam (Mansingh Ke Khet ke Pass Jhalagondi) Gp Jhalagondi | 752 | 1737007000NRG24180520230051070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737007_180523APB_FTO_46805 | 51070 |
| 1737007WL0005653 | MP-37-007-004-001/51 | 1 | जयवंता | 1737007004/WC/22012035046267 | Check_Dam (Mansingh Ke Khet ke Pass Jhalagondi) Gp Jhalagondi | 752 | 1737007000NRG24300520230114295 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 114295 |