| 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. |
| 1737006037WL009516 | MP-37-006-037-002/73 | 2 | श्यामा बाई | 1737006037/WC/22012034860955 | परकोलेशन टेंक निर्माण कार्य भोला के खेत के पास सापापार | 4790 | 1737006037NRG24140620230227417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_140623APB_FTO_91928 | 227417 |
| 1737006WL0013117 | MP-37-006-037-002/73 | 2 | श्यामा बाई | 1737006037/WC/22012034860955 | परकोलेशन टेंक निर्माण कार्य भोला के खेत के पास सापापार | 4790 | 1737006037NRG24290620230360842 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 360842 |