| 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. |
| 1737005WL008047 | MP-37-005-061-001/117-A | 1 | चमरू | 1737005061/FP/22012034631542 | Jal Nikashi Karye PWD Road Se Barsala ke Or Jhagra | 5374 | 1737005000NRG24090620230180331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_090623APB_FTO_81333 | 180331 |
| 1737005WL0018681 | MP-37-005-061-001/117-A | 1 | चमरू | 1737005061/FP/22012034631542 | Jal Nikashi Karye PWD Road Se Barsala ke Or Jhagra | 5374 | 1737005000NRG24020820230478281 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478281 |