| 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. |
| 1737005042WL004875 | MP-37-005-042-001/144 | 2 | चंद्रकांता | 1737005042/IF/22012035061510 | खेत तालाब निर्माण कार्य हित.- नत्थुलाल/सोहनलाल | 3123 | 1737005042NRG24260520230094766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737005_260523APB_FTO_58967 | 94766 |
| 1737005WL0027003 | MP-37-005-042-001/144 | 2 | चंद्रकांता | 1737005042/IF/22012035061510 | खेत तालाब निर्माण कार्य हित.- नत्थुलाल/सोहनलाल | 3123 | 1737005042NRG24240920230564193 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 564193 |