| 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. |
| 1737008085WL001515 | MP-37-008-085-001/127 | 4 | दीपिका | 1737008085/WC/22012035029162 | (CTR_RFR_HIRRI RIVER_ (PARKOLETION TENK NIRMAN KARY PRAHLAD DHURVE KE KHET KE PASS OJHA TOLA )_ARI ) | 1199 | 1737008085NRG24110520230027296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1737008_110523APB_FTO_37216 | 27296 |
| 1737008WL0003213 | MP-37-008-085-001/127 | 4 | दीपिका | 1737008085/WC/22012035029162 | (CTR_RFR_HIRRI RIVER_ (PARKOLETION TENK NIRMAN KARY PRAHLAD DHURVE KE KHET KE PASS OJHA TOLA )_ARI ) | 1199 | 1737008085NRG24190520230057330 | Processed | | 25/05/2023 | MP1737008_200523FTO_49950 | 57330 |