| 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. |
| 1737008035WL004133 | MP-37-008-035-001/217-A | 2 | laxmi | 1737008035/WC/22012034839191 | CTR/RFR_HIRRIRIVER_Percolation Pit Nirman karya Goushala ke pass Chhapara | 3432 | 1737008035NRG24230520230076882 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737008_240523APB_FTO_55474 | 76882 |
| 1737008WL0015096 | MP-37-008-035-001/217-A | 2 | laxmi | 1737008035/WC/22012034839191 | CTR/RFR_HIRRIRIVER_Percolation Pit Nirman karya Goushala ke pass Chhapara | 3432 | 1737008035NRG24090720230420264 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 420264 |