| 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. |
| 1737001WL008781 | MP-37-001-084-003/52-A | 1 | महेन्द्र | 1737001084/WC/22012034910558 | तालाब विरतारिकरण ग्राम पंचायत मलखेडां ग्राम सुकवाह | 4081 | 1737001000NRG24110620230204269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737001_110623APB_FTO_84411 | 204269 |
| 1737001WL0018768 | MP-37-001-084-003/52-A | 1 | महेन्द्र | 1737001084/WC/22012034910558 | तालाब विरतारिकरण ग्राम पंचायत मलखेडां ग्राम सुकवाह | 4081 | 1737001000NRG24020820230479010 | Processed | | 01/01/2024 | MP1737001_301123FTO_369141 | 479010 |