| 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. |
| 1737002WL025274 | MP-37-002-030-001/34 | 1 | शिवप्रसाद | 1737002030/LD/22012034591081 | Bhomi samtalikaran karya Banjari mata mandir parisar malhanwada | 13948 | 1737002000NRG24140920230542968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1737002_140923APB_FTO_265585 | 542968 |
| 1737002WL0029163 | MP-37-002-030-001/34 | 1 | शिवप्रसाद | 1737002030/LD/22012034591081 | Bhomi samtalikaran karya Banjari mata mandir parisar malhanwada | 13948 | 1737002000NRG24101020230603660 | Yet to be process | | | | 603660 |