| 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. |
| 1737006078WL004031 | MP-37-006-078-002/157-A | 1 | मेहतर | 1737006078/WC/22012035026586 | CTR_RFR_Hirri_river_Talab_Yeriya veseen Bradhi Karya Mehatar ke Khet Ke Pass Kanjai | 1840 | 1737006078NRG24230520230074520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737006_230523APB_FTO_53874 | 74520 |
| 1737006WL0014062 | MP-37-006-078-002/157-A | 1 | मेहतर | 1737006078/WC/22012035026586 | CTR_RFR_Hirri_river_Talab_Yeriya veseen Bradhi Karya Mehatar ke Khet Ke Pass Kanjai | 1840 | 1737006078NRG24030720230393008 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 393008 |