| 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. |
| 1737005065WL004519 | MP-37-005-065-002/50 | 2 | कमलाबाई | 1737005065/FP/22012034630155 | Jal Nikashi kary Shirekant tiwari ke khet ke or GP Panjra | 2325 | 1737005065NRG24250520230086529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_250523APB_FTO_56409 | 86529 |
| 1737005WL0018749 | MP-37-005-065-002/50 | 2 | कमलाबाई | 1737005065/FP/22012034630155 | Jal Nikashi kary Shirekant tiwari ke khet ke or GP Panjra | 2325 | 1737005065NRG24020820230478937 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478937 |