| 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. |
| 1737006103WL013747 | MP-37-006-103-001/66 | 5 | रामसिंह | 1737006103/WC/22012034615246 | RFR_Hirri River_ stapdem besin arira karya chamari nala lungsa _Part-2_No.983 | 7677 | 1737006103NRG24010720230383476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737006_020723APB_FTO_143296 | 383476 |
| 1737006WL0017009 | MP-37-006-103-001/66 | 5 | रामसिंह | 1737006103/WC/22012034615246 | RFR_Hirri River_ stapdem besin arira karya chamari nala lungsa _Part-2_No.983 | 7677 | 1737006103NRG24210720230459061 | Processed | | 18/08/2023 | MP1737006_100823FTO_213868 | 459061 |