| 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. |
| 1737001WL047480 | MP-37-001-075-002/80 | 1 | डुमारी | 1737001075/WC/22012035111476 | कन्टूर टेंच निर्माण कार्य ग्राम बैगापिपारिया रैयत | 26829 | 1737001000NRG24110220241106486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_110224APB_FTO_460268 | 1106486 |
| 1737001WL0057737 | MP-37-001-075-002/80 | 1 | डुमारी | 1737001075/WC/22012035111476 | कन्टूर टेंच निर्माण कार्य ग्राम बैगापिपारिया रैयत | 26829 | 1737001000NRG24300420241386903 | Yet to be process | | | | 1386903 |