| 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. |
| 1737008087WL003113 | MP-37-008-087-003/189 | 1 | कमला | 1737008087/WC/22012035042519 | RFR_HIRRI RIVER_nala vistarikaran nirman kary (sandeep ke khet se gudan ke khet ke or bhag1) Amagarh | 2244 | 1737008087NRG24190520230055214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737008_190523APB_FTO_48956 | 55214 |
| 1737008WL0006106 | MP-37-008-087-003/189 | 1 | कमला | 1737008087/WC/22012035042519 | RFR_HIRRI RIVER_nala vistarikaran nirman kary (sandeep ke khet se gudan ke khet ke or bhag1) Amagarh | 2244 | 1737008087NRG24310520230126172 | Rejected | Account closed | 13/07/2023 | MP1737008_300623FTO_140276 | 126172 |
| 1737008WL0017470 | MP-37-008-087-003/189 | 1 | कमला | 1737008087/WC/22012035042519 | RFR_HIRRI RIVER_nala vistarikaran nirman kary (sandeep ke khet se gudan ke khet ke or bhag1) Amagarh | 2244 | 1737008087NRG24250720230464839 | Processed | | 04/08/2023 | MP1737008_310723FTO_196234 | 464839 |