| 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. |
| 1737008035WL012375 | MP-37-008-035-001/212 | 5 | Puja | 1737008035/WC/22012034839191 | CTR/RFR_HIRRIRIVER_Percolation Pit Nirman karya Goushala ke pass Chhapara | 9456 | 1737008035NRG24260620230333088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_260623APB_FTO_127505 | 333088 |
| 1737008WL0026232 | MP-37-008-035-001/212 | 5 | Puja | 1737008035/WC/22012034839191 | CTR/RFR_HIRRIRIVER_Percolation Pit Nirman karya Goushala ke pass Chhapara | 9456 | 1737008035NRG24200920230554347 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 554347 |