| 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. |
| 1737008034WL011599 | MP-37-008-034-001/4 | 1 | रामराज | 1737008034/WC/22012034832032 | RFR/CTR-PERCOLATION TANK NIRMAD KARY MAIN ROAD KE BAJU ME KESHLAI | 8346 | 1737008034NRG24230620230303971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_230623APB_FTO_120015 | 303971 |
| 1737008WL0026519 | MP-37-008-034-001/4 | 1 | रामराज | 1737008034/WC/22012034832032 | RFR/CTR-PERCOLATION TANK NIRMAD KARY MAIN ROAD KE BAJU ME KESHLAI | 8346 | 1737008034NRG24210920230557675 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 557675 |