| 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. |
| 1737006103WL011801 | MP-37-006-103-001/186 | 2 | सवित्री | 1737006103/WC/22012034615246 | RFR_Hirri River_ stapdem besin arira karya chamari nala lungsa _Part-2_No.983 | 6503 | 1737006103NRG24230620230310206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_240623APB_FTO_124240 | 310206 |
| 1737006WL0026312 | MP-37-006-103-001/186 | 2 | सवित्री | 1737006103/WC/22012034615246 | RFR_Hirri River_ stapdem besin arira karya chamari nala lungsa _Part-2_No.983 | 6503 | 1737006103NRG24200920230555451 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 555451 |