| 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. |
| 1737007058WL095358 | MP-37-007-030-001/135 | 7 | ज्योति | 1737007058/WC/22012034660048 | नाला संवर्धन कार्य किशोर के खेत के पास पिपरिया | 23113 | 1737007058NRG23310320231313684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737007_010423APB_FTO_147 | 1313684 |
| 1737007WL0096986 | MP-37-007-030-001/135 | 7 | ज्योति | 1737007058/WC/22012034660048 | नाला संवर्धन कार्य किशोर के खेत के पास पिपरिया | 23113 | 1737007058NRG23160720231325971 | Yet to be process | | | | 1325971 |