| 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. |
| 1737005044WL028461 | MP-37-005-044-001/408-A | 2 | गीता राव | 1737005044/IF/22012034624434 | RFR_HIRRI RIVER_Laghu talab Nirman Karya_Sugan bai/Shivlal_sakri | 16041 | 1737005044NRG24061020230588582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_061023APB_FTO_306302 | 588582 |
| 1737005WL0034519 | MP-37-005-044-001/408-A | 2 | गीता राव | 1737005044/IF/22012034624434 | RFR_HIRRI RIVER_Laghu talab Nirman Karya_Sugan bai/Shivlal_sakri | 16041 | 1737005044NRG24291120230686610 | Processed | | 11/03/2024 | MP1737005_151223FTO_392632 | 686610 |