| 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. |
| 1737006123WL016091 | MP-37-006-069-002/375 | 2 | मंगलबाती | 1737006123/WC/22012034861594 | RFR hirri River 1166 basin area bradhi Kary Amaghiriya | 8859 | 1737006123NRG24150720230442100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1737006_150723APB_FTO_169824 | 442100 |
| 1737006WL0020256 | MP-37-006-069-002/375 | 2 | मंगलबाती | 1737006123/WC/22012034861594 | RFR hirri River 1166 basin area bradhi Kary Amaghiriya | 8859 | 1737006123NRG24140820230492334 | Processed | | 28/08/2023 | MP1737006_230823FTO_231251 | 492334 |