| 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. |
| 1737006100WL009028 | MP-37-006-100-001/301-A | 1 | रामदास | 1737006100/WC/22012034622180 | RFR_Hirri River_ Bhoi talab brain karya_chutka_Part._No.835 | 4464 | 1737006100NRG24120620230212223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737006_120623APB_FTO_86394 | 212223 |
| 1737006WL0010891 | MP-37-006-100-001/301-A | 1 | रामदास | 1737006100/WC/22012034622180 | RFR_Hirri River_ Bhoi talab brain karya_chutka_Part._No.835 | 4464 | 1737006100NRG24200620230278184 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 278184 |