| 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. |
| 1737008027WL031197 | MP-37-008-027-001/282 | 2 | कुजबिहारी | 1737008027/DP/22012034574729 | RFR/CTR SAARVJANIK STHAL CHORHA ME VIRACHAROPAN KARYA GRAM JANAMKHARI | 16364 | 1737008027NRG24231020230642864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737008_231023APB_FTO_329431 | 642864 |
| 1737008WL0033947 | MP-37-008-027-001/282 | 2 | कुजबिहारी | 1737008027/DP/22012034574729 | RFR/CTR SAARVJANIK STHAL CHORHA ME VIRACHAROPAN KARYA GRAM JANAMKHARI | 16364 | 1737008027NRG24231120230682749 | Yet to be process | | | MP1737008_030424FTO_2487 | 682749 |