| 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. |
| 1737001WL005201 | MP-37-001-025-002/186 | 2 | झगडीबाई | 1737001025/IF/22012035025492 | Bhumi sudhar karya kanhaiya / ballu bpl gp sirmangani | 2078 | 1737001000NRG24270520230103369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_270523APB_FTO_60560 | 103369 |
| 1737001WL0018633 | MP-37-001-025-002/186 | 2 | झगडीबाई | 1737001025/IF/22012035025492 | Bhumi sudhar karya kanhaiya / ballu bpl gp sirmangani | 2078 | 1737001000NRG24020820230478051 | Yet to be process | | | | 478051 |