| 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. |
| 1737005036WL051483 | MP-37-005-036-002/182 | 2 | मुन्नीबाई | 1737005036/IF/22012035195485 | लघु खेत तालाब निर्माण ज्ञानेश्वर/कमल सिंह खामी | 29147 | 1737005036NRG24260220241235753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_260224APB_FTO_475487 | 1235753 |
| 1737005WL0058050 | MP-37-005-036-002/182 | 2 | मुन्नीबाई | 1737005036/IF/22012035195485 | लघु खेत तालाब निर्माण ज्ञानेश्वर/कमल सिंह खामी | 29147 | 1737005036NRG24090520241388088 | Yet to be process | | | | 1388088 |