| 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. |
| 1737008050WL008262 | MP-37-008-050-001/125-A | 2 | यशोदा | 1737008050/WC/22012035060208 | CTR/RFR_HIRRI RIVER_PERCOLATION TANK (CHOPNAHA)_GP JAM | 6564 | 1737008050NRG24090620230187012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737008_100623APB_FTO_82096 | 187012 |
| 1737008WL0016034 | MP-37-008-050-001/125-A | 2 | यशोदा | 1737008050/WC/22012035060208 | CTR/RFR_HIRRI RIVER_PERCOLATION TANK (CHOPNAHA)_GP JAM | 6564 | 1737008050NRG24140720230440612 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 440612 |