| 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. |
| 1737008WL001353 | MP-37-008-059-001/215 | 2 | शकुन | 1737008059/WC/22012035032314 | RFR/CTR_HIRRI RIVER_NALA JALSAMVARDHAN(HIRAMAN K KHET SE DAYAL K KHET TAK)_GP TIGHRA | 1137 | 1737008000NRG24100520230024868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1737008_100523APB_FTO_36333 | 24868 |
| 1737008WL0018663 | MP-37-008-059-001/215 | 2 | शकुन | 1737008059/WC/22012035032314 | RFR/CTR_HIRRI RIVER_NALA JALSAMVARDHAN(HIRAMAN K KHET SE DAYAL K KHET TAK)_GP TIGHRA | 1137 | 1737008000NRG24020820230478199 | Processed | | 13/09/2023 | MP1737008_080923FTO_255963 | 478199 |