| 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. |
| 1737003066WL014738 | MP-37-003-066-003/45 | 1 | भागीरथ | 1737003066/IF/22012035109755 | BHUMI SUDHAR KARY HIT.GANARAM / CHAMRU GRAM BICHUWA GP ATRIYA | 6502 | 1737003066NRG24060720230411727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737003_060723APB_FTO_151412 | 411727 |
| 1737003WL0021105 | MP-37-003-066-003/45 | 1 | भागीरथ | 1737003066/IF/22012035109755 | BHUMI SUDHAR KARY HIT.GANARAM / CHAMRU GRAM BICHUWA GP ATRIYA | 6502 | 1737003066NRG24190820230499407 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 499407 |