| 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. |
| 1737002WL010446 | MP-37-002-039-001/70 | 2 | सुकवारा | 1737002039/WC/22012035067991 | जवारे बाली नाला में नाला विस्तार कार्य ग्राम दरबाई पहाड़ी | 6989 | 1737002000NRG24180620230261716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737002_180623APB_FTO_105512 | 261716 |
| 1737002WL0014555 | MP-37-002-039-001/70 | 2 | सुकवारा | 1737002039/WC/22012035067991 | जवारे बाली नाला में नाला विस्तार कार्य ग्राम दरबाई पहाड़ी | 6989 | 1737002000NRG24050720230407068 | Processed | | 28/07/2023 | MP1737002_050723FTO_149233 | 407068 |