| 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. |
| 1737008059WL008088 | MP-37-008-059-001/174-C | 1 | ममता हरदे | 1737008059/WH/22012034937140 | TALAB BASIN VISTARIKARAN KARYA GP TIGHRA | 5277 | 1737008059NRG24090620230181447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737008_090623APB_FTO_80141 | 181447 |
| 1737008WL0011264 | MP-37-008-059-001/174-C | 1 | ममता हरदे | 1737008059/WH/22012034937140 | TALAB BASIN VISTARIKARAN KARYA GP TIGHRA | 5277 | 1737008059NRG24220620230292043 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 292043 |