| 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. |
| 1737001110WL048517 | MP-37-001-056-001/49-A | 3 | Sachin | 1737001110/IF/22012035190480 | खेत तालाब निर्माण कार्य उमा बाई/ टंटू छपरा ग्राम पंचायत छपरा | 26215 | 1737001110NRG24140220241137481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_150224APB_FTO_464222 | 1137481 |
| 1737001WL0057817 | MP-37-001-056-001/49-A | 3 | Sachin | 1737001110/IF/22012035190480 | खेत तालाब निर्माण कार्य उमा बाई/ टंटू छपरा ग्राम पंचायत छपरा | 26215 | 1737001110NRG24010520241387252 | Yet to be process | | | | 1387252 |