| 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. |
| 1737008069WL004345 | MP-37-008-069-001/76 | 4 | शीलबती | 1737008069/IF/22012035057420 | CTR RFR KAPILDHARA NIRMAAN PUNARAM G.P NIWARI | 2433 | 1737008069NRG24240520230081938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_240523APB_FTO_55092 | 81938 |
| 1737008WL0018918 | MP-37-008-069-001/76 | 4 | शीलबती | 1737008069/IF/22012035057420 | CTR RFR KAPILDHARA NIRMAAN PUNARAM G.P NIWARI | 2433 | 1737008069NRG24030820230480078 | Processed | | 14/08/2023 | MP1737008_060823FTO_206311 | 480078 |