| 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. |
| 1737008079WL003404 | MP-37-008-079-001/85 | 2 | शीला | 1737008079/WC/22012035024891 | CTR_RFR_Nala jal sawardhan kary chaturbhuj ke khet sechek dem tak | 2569 | 1737008079NRG24200520230061012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737008_200523APB_FTO_49943 | 61012 |
| 1737008WL0014692 | MP-37-008-079-001/85 | 2 | शीला | 1737008079/WC/22012035024891 | CTR_RFR_Nala jal sawardhan kary chaturbhuj ke khet sechek dem tak | 2569 | 1737008079NRG24060720230409910 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 409910 |