| 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. |
| 1737008080WL006806 | MP-37-008-080-002/213 | 1 | हरिचंद | 1737008080/WC/22012035025160 | (CTR_RFR_HIRRI RIVER_ (Nala Jal Savardhan Kary Mehtar ke khet se Koholdoda ki or )_Nayegaon ) | 4941 | 1737008080NRG24030620230143495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_030623APB_FTO_70686 | 143495 |
| 1737008WL0018930 | MP-37-008-080-002/213 | 1 | हरिचंद | 1737008080/WC/22012035025160 | (CTR_RFR_HIRRI RIVER_ (Nala Jal Savardhan Kary Mehtar ke khet se Koholdoda ki or )_Nayegaon ) | 4941 | 1737008080NRG24030820230480128 | Processed | | 14/08/2023 | MP1737008_060823FTO_206311 | 480128 |