| 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. |
| 1737007WL042313 | MP-37-007-003-002/62 | 3 | मनीराम | 1737007003/WC/22012034733321 | CTR/RFR_Hirri Nadi नाला संवर्धन करकोटी | 13893 | 1737007000NRG24170120240921032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_180124APB_FTO_435792 | 921032 |
| 1737007WL0058568 | MP-37-007-003-002/62 | 3 | मनीराम | 1737007003/WC/22012034733321 | CTR/RFR_Hirri Nadi नाला संवर्धन करकोटी | 13893 | 1737007000NRG24220520241390785 | Yet to be process | | | | 1390785 |