| 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. |
| 1737008048WL042845 | MP-37-008-048-001/135 | 2 | यशवन्ती | 1737008048/WC/22012034442590 | RFR_HIRRI RIVER_PERCOLATION TANK NIRMAN KARY INDAURI | 23021 | 1737008048NRG24200120240941868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737008_200124APB_FTO_438014 | 941868 |
| 1737008WL0058658 | MP-37-008-048-001/135 | 2 | यशवन्ती | 1737008048/WC/22012034442590 | RFR_HIRRI RIVER_PERCOLATION TANK NIRMAN KARY INDAURI | 23021 | 1737008048NRG24250520241391170 | Yet to be process | | | MP1737008_260524FTO_46240 | 1391170 |