| 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. |
| 1737008035WL001901 | MP-37-008-035-002/1-A | 1 | Bharat | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 1561 | 1737008035NRG24130520230033103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737008_130523APB_FTO_40190 | 33103 |
| 1737008WL0015096 | MP-37-008-035-002/1-A | 1 | Bharat | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 1561 | 1737008035NRG24090720230420278 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 420278 |