| 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. |
| 1737005041WL028447 | MP-37-005-041-002/42-A | 4 | सुकरती | 1737005041/DP/22012034607153 | अर्घनड्रेगन ट्रंच निर्माण नहर के बाजू से पोंडी ग्राम पंचायत मलारी | 16065 | 1737005041NRG24061020230588359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_061023APB_FTO_306302 | 588359 |
| 1737005WL0034023 | MP-37-005-041-002/42-A | 4 | सुकरती | 1737005041/DP/22012034607153 | अर्घनड्रेगन ट्रंच निर्माण नहर के बाजू से पोंडी ग्राम पंचायत मलारी | 16065 | 1737005041NRG24231120230683006 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 683006 |