| 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. |
| 1737006086WL001747 | MP-37-006-086-001/80 | 2 | आधारवती | 1737006086/WC/22012034613370 | RFR_Hirri River_Indra Awas ke Talab besing eara me vradhi Kary MirchiTola (Patharfodi)_Part_No.980 | 1331 | 1737006086NRG24120520230030889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1737006_120523APB_FTO_39305 | 30889 |
| 1737006WL0005218 | MP-37-006-086-001/80 | 2 | आधारवती | 1737006086/WC/22012034613370 | RFR_Hirri River_Indra Awas ke Talab besing eara me vradhi Kary MirchiTola (Patharfodi)_Part_No.980 | 1331 | 1737006086NRG24280520230103677 | Processed | | 23/06/2023 | MP1737006_190623FTO_109613 | 103677 |