| 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. |
| 1737008082WL013429 | MP-37-008-082-001/63 | 3 | नागेन्द्र | 1737008082/WC/22012034840108 | CTR/RFR- HIRRI-RIVER-PARCULATION PIT NIRMAN KARY JANGAL TOLA KHAMARIYA | 11222 | 1737008082NRG24300620230371801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737008_010723APB_FTO_140395 | 371801 |
| 1737008WL0019055 | MP-37-008-082-001/63 | 3 | नागेन्द्र | 1737008082/WC/22012034840108 | CTR/RFR- HIRRI-RIVER-PARCULATION PIT NIRMAN KARY JANGAL TOLA KHAMARIYA | 11222 | 1737008082NRG24040820230480889 | Processed | | 14/08/2023 | MP1737008_060823FTO_206315 | 480889 |