| 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. |
| 1737008032WL012430 | MP-37-008-032-001/80 | 3 | ममता | 1737008032/WC/22012034600228 | RFR_HIRRI RIVER_PERCOLATION PIT NIRMAN KARY (BADA AAM TALAB PAUNARKALA )PAUNARKALA | 9843 | 1737008032NRG24260620230335371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_260623APB_FTO_128361 | 335371 |
| 1737008WL0025936 | MP-37-008-032-001/80 | 3 | ममता | 1737008032/WC/22012034600228 | RFR_HIRRI RIVER_PERCOLATION PIT NIRMAN KARY (BADA AAM TALAB PAUNARKALA )PAUNARKALA | 9843 | 1737008032NRG24190920230551686 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 551686 |