| 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. |
| 1737001084WL009619 | MP-37-001-084-003/52-A | 1 | महेन्द्र | 1737001084/WC/22012034910558 | तालाब विरतारिकरण ग्राम पंचायत मलखेडां ग्राम सुकवाह | 5185 | 1737001084NRG24150620230231520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737001_150623APB_FTO_92594 | 231520 |
| 1737001WL0013484 | MP-37-001-084-003/52-A | 1 | महेन्द्र | 1737001084/WC/22012034910558 | तालाब विरतारिकरण ग्राम पंचायत मलखेडां ग्राम सुकवाह | 5185 | 1737001084NRG24300620230374040 | Processed | | 11/07/2023 | MP1737001_040723FTO_146864 | 374040 |