| 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. |
| 1737008057WL002819 | MP-37-008-057-001/172 | 1 | धर्मसिंह/फगनसिह पूसाम | 1737008057/WC/22012034625915 | RFR_HIRRI RIVER PERCOLETION PIT(SHAGRIYA TALAB KE PASS ME) AMURLA | 2412 | 1737008057NRG24180520230049415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1737008_180523APB_FTO_47380 | 49415 |
| 1737008WL0017409 | MP-37-008-057-001/172 | 1 | धर्मसिंह/फगनसिह पूसाम | 1737008057/WC/22012034625915 | RFR_HIRRI RIVER PERCOLETION PIT(SHAGRIYA TALAB KE PASS ME) AMURLA | 2412 | 1737008057NRG24240720230463982 | Processed | | 04/08/2023 | MP1737008_310723FTO_196234 | 463982 |