| 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. |
| 1737008WL000785 | MP-37-008-079-001/254 | 2 | कमलाबाई | 1737008079/WC/22012035024891 | CTR_RFR_Nala jal sawardhan kary chaturbhuj ke khet sechek dem tak | 860 | 1737008000NRG24060520230015730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_070523APB_FTO_31537 | 15730 |
| 1737008WL0018910 | MP-37-008-079-001/254 | 2 | कमलाबाई | 1737008079/WC/22012035024891 | CTR_RFR_Nala jal sawardhan kary chaturbhuj ke khet sechek dem tak | 860 | 1737008000NRG24030820230479989 | Processed | | 23/08/2023 | MP1737008_110823FTO_215892 | 479989 |