| 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. |
| 1737006017WL025009 | MP-37-006-017-002/94 | 3 | अनुसुईया | 1737006017/DP/22012034588082 | बसुधा वंदन वृक्षरोपन (पंचायत भवन/मांध्य शाला) कार्य/बलारपुर | 11840 | 1737006017NRG24130920230539636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737006_130923APB_FTO_263044 | 539636 |
| 1737006WL0029219 | MP-37-006-017-002/94 | 3 | अनुसुईया | 1737006017/DP/22012034588082 | बसुधा वंदन वृक्षरोपन (पंचायत भवन/मांध्य शाला) कार्य/बलारपुर | 11840 | 1737006017NRG24111020230604418 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 604418 |