| 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. |
| 1737001007WL008591 | MP-37-001-007-003/106-B | 3 | PUNIYA | 1737001007/IF/22012034997638 | भूमि सुधार निर्माण कार्य ( रामदीन/रूपसिंह) | 4352 | 1737001007NRG24110620230197464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737001_110623APB_FTO_83772 | 197464 |
| 1737001WL0021091 | MP-37-001-007-003/106-B | 3 | PUNIYA | 1737001007/IF/22012034997638 | भूमि सुधार निर्माण कार्य ( रामदीन/रूपसिंह) | 4352 | 1737001007NRG24190820230499287 | Processed | | 01/01/2024 | MP1737001_301123FTO_369141 | 499287 |