| 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. |
| 1737002WL095506 | MP-37-002-030-002/112-A | 1 | सावित्री | 1737002030/WC/22012034920711 | गेवियन संरचना सह जल संंवर्धनकार्य बेनीराम के खेत के पास नाला में सरंडिया | 22385 | 1737002000NRG23040420231316893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737002_040423APB_FTO_2648 | 1316893 |
| 1737002WL0096823 | MP-37-002-030-002/112-A | 1 | सावित्री | 1737002030/WC/22012034920711 | गेवियन संरचना सह जल संंवर्धनकार्य बेनीराम के खेत के पास नाला में सरंडिया | 22385 | 1737002000NRG23050720231325322 | Processed | | 19/07/2023 | MP1737002_130723FTO_166675 | 1325322 |