| 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. |
| 1737008087WL005775 | MP-37-008-087-003/189 | 1 | कमला | 1737008087/WC/22012035042519 | RFR_HIRRI RIVER_nala vistarikaran nirman kary (sandeep ke khet se gudan ke khet ke or bhag1) Amagarh | 3315 | 1737008087NRG24300520230116822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1737008_300523APB_FTO_64110 | 116822 |
| 1737008WL0017470 | MP-37-008-087-003/189 | 1 | कमला | 1737008087/WC/22012035042519 | RFR_HIRRI RIVER_nala vistarikaran nirman kary (sandeep ke khet se gudan ke khet ke or bhag1) Amagarh | 3315 | 1737008087NRG24250720230464838 | Processed | | 04/08/2023 | MP1737008_310723FTO_196234 | 464838 |