| 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. |
| 1737005054WL004214 | MP-37-005-054-001/143-C | 2 | सावित्री बाई | 1737005054/IF/22012034777904 | CTR कपिलधारा कूप निर्माण कार्य हित- खुमान सिह /बुद्दुलाल ग्राम बागड़ोगरी ग्राम पंचायत बागड़ोगरी | 2856 | 1737005054NRG24240520230078480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737005_240523APB_FTO_55448 | 78480 |
| 1737005WL0013095 | MP-37-005-054-001/143-C | 2 | सावित्री बाई | 1737005054/IF/22012034777904 | CTR कपिलधारा कूप निर्माण कार्य हित- खुमान सिह /बुद्दुलाल ग्राम बागड़ोगरी ग्राम पंचायत बागड़ोगरी | 2856 | 1737005054NRG24290620230359921 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 359921 |