| 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. |
| 1737006090WL003268 | MP-37-006-090-001/36 | 2 | सुगन्ता बाई | 1737006090/WC/22012034759373 | CTR_RFR_Hirri River_Nala Treding Nirman Kary Barratola samnapur_part-no.998 | 1754 | 1737006090NRG24200520230058687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737006_200523APB_FTO_49730 | 58687 |
| 1737006WL0007136 | MP-37-006-090-001/36 | 2 | सुगन्ता बाई | 1737006090/WC/22012034759373 | CTR_RFR_Hirri River_Nala Treding Nirman Kary Barratola samnapur_part-no.998 | 1754 | 1737006090NRG24040620230152847 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 152847 |