| 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. |
| 1737006109WL050139 | MP-37-006-109-001/30 | 2 | केशर बाई | 1737006109/WH/22012034930180 | तालाब का विस्तार कार्य डूंडासिवनी | 30807 | 1737006109NRG24210220241192167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_210224APB_FTO_470272 | 1192167 |
| 1737006WL0057848 | MP-37-006-109-001/30 | 2 | केशर बाई | 1737006109/WH/22012034930180 | तालाब का विस्तार कार्य डूंडासिवनी | 30807 | 1737006109NRG24020520241387385 | Processed | | 10/05/2024 | MP1737006_060524FTO_27596 | 1387385 |