| 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. |
| 1737007WL007783 | MP-37-007-030-001/260 | 1 | श्यामा बाई | 1737007058/WC/22012034660048 | नाला संवर्धन कार्य किशोर के खेत के पास पिपरिया | 2267 | 1737007000NRG24070620230173621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1737007_070623APB_FTO_77107 | 173621 |
| 1737007WL0018801 | MP-37-007-030-001/260 | 1 | श्यामा बाई | 1737007058/WC/22012034660048 | नाला संवर्धन कार्य किशोर के खेत के पास पिपरिया | 2267 | 1737007000NRG24030820230479196 | Processed | | 24/04/2024 | MP1737007_080324FTO_492520 | 479196 |