| 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. |
| 1737005WL013067 | MP-37-005-012-005/210 | 1 | शकरबती | 1737005012/FP/22012034629353 | Nala kating karya gram panchayat aharwara gram sahajpuri talab ke nikat se jagdeesh ke khet ki or | 9176 | 1737005000NRG24290620230358625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_290623APB_FTO_135962 | 358625 |
| 1737005WL0026507 | MP-37-005-012-005/210 | 1 | शकरबती | 1737005012/FP/22012034629353 | Nala kating karya gram panchayat aharwara gram sahajpuri talab ke nikat se jagdeesh ke khet ki or | 9176 | 1737005000NRG24210920230557559 | Yet to be process | | | | 557559 |