| 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. |
| 1737008014WL014633 | MP-37-008-014-001/100-B | 1 | Sunita | 1737008014/WC/22012034442178 | RFR_HIRRI REVER_PARCOLATION TANK PADMA TALAB NIRMAD KARY_PINDRIKHURD | 11640 | 1737008014NRG24060720230408610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737008_060723APB_FTO_150382 | 408610 |
| 1737008WL0017988 | MP-37-008-014-001/100-B | 1 | Sunita | 1737008014/WC/22012034442178 | RFR_HIRRI REVER_PARCOLATION TANK PADMA TALAB NIRMAD KARY_PINDRIKHURD | 11640 | 1737008014NRG24280720230471555 | Processed | | 04/08/2023 | MP1737008_310723FTO_196234 | 471555 |