| 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. |
| 1737006023WL090087 | MP-37-006-023-001/29 | 1 | जगदीश | 1737006023/WC/22012035036419 | लघु तालाब निर्माण कार्य magarkatha | 37136 | 1737006023NRG23310120231216127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737006_310123APB_FTO_662292 | 1216127 |
| 1737006WL0095718 | MP-37-006-023-001/29 | 1 | जगदीश | 1737006023/WC/22012035036419 | लघु तालाब निर्माण कार्य magarkatha | 37136 | 1737006023NRG23060520231319284 | Rejected | Account closed | 18/05/2023 | MP1737006_100523FTO_35523 | 1319284 |
| 1737006WL0096551 | MP-37-006-023-001/29 | 1 | जगदीश | 1737006023/WC/22012035036419 | लघु तालाब निर्माण कार्य magarkatha | 37136 | 1737006023NRG23200520231324394 | Processed | | 24/06/2023 | MP1737006_210623FTO_114682 | 1324394 |