| 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. |
| 1737008065WL008593 | MP-37-008-065-001/116 | 2 | वनताबाई | 1737008065/IF/22012035092778 | CTR/RFR_HIRRI RIVER_KHET TALAB (GYANPRAKASH/RAMPRASAD) GP PANWAS | 6019 | 1737008065NRG24110620230197494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737008_110623APB_FTO_83581 | 197494 |
| 1737008WL0019006 | MP-37-008-065-001/116 | 2 | वनताबाई | 1737008065/IF/22012035092778 | CTR/RFR_HIRRI RIVER_KHET TALAB (GYANPRAKASH/RAMPRASAD) GP PANWAS | 6019 | 1737008065NRG24040820230480463 | Processed | | 14/08/2023 | MP1737008_060823FTO_206315 | 480463 |