| 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. |
| 1737005WL048319 | MP-37-005-033-002/168 | 4 | संतूरा | 1737005033/IF/22012035188256 | खेत तालाब निर्माण कार्य ( ज्ञानबति पति लिक्खन पन्द्रे ) | 27599 | 1737005000NRG24140220241131173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_150224APB_FTO_464736 | 1131173 |
| 1737005WL0058020 | MP-37-005-033-002/168 | 4 | संतूरा | 1737005033/IF/22012035188256 | खेत तालाब निर्माण कार्य ( ज्ञानबति पति लिक्खन पन्द्रे ) | 27599 | 1737005000NRG24090520241387996 | Yet to be process | | | | 1387996 |