| 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. |
| 1737008062WL005426 | MP-37-008-061-001/276-B | 2 | पुष्पा | 1737008062/WC/22012034530415 | RFR- CHECK DEM WORK HADVA NALA PER INWATI K KHET K PASS | 4442 | 1737008062NRG24290520230108247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1737008_290523APB_FTO_62844 | 108247 |
| 1737008WL0018861 | MP-37-008-061-001/276-B | 2 | पुष्पा | 1737008062/WC/22012034530415 | RFR- CHECK DEM WORK HADVA NALA PER INWATI K KHET K PASS | 4442 | 1737008062NRG24030820230479602 | Processed | | 14/08/2023 | MP1737008_060823FTO_206311 | 479602 |