| 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. |
| 1737008035WL000668 | MP-37-008-035-002/73-A | 2 | Shasikala | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 443 | 1737008035NRG24040520230013928 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737008_040523APB_FTO_29561 | 13928 |
| 1737008WL0015096 | MP-37-008-035-002/73-A | 2 | Shasikala | 1737008035/WC/22012034617540 | RFR_HIRRIRIVER_Percolation Pit Nirman karya Dharnakhurd | 443 | 1737008035NRG24090720230420271 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 420271 |