| 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. |
| 1737005043WL010347 | MP-37-005-043-002/137 | 3 | दयाराम | 1737005043/IF/22012035056908 | RFR_CTR/LAGHU TALAB NIRMAN KARYA HIT.DAYARAM /FULCHAND G.P.VIBHARI | 6777 | 1737005043NRG24180620230257130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737005_180623APB_FTO_103568 | 257130 |
| 1737005WL0014093 | MP-37-005-043-002/137 | 3 | दयाराम | 1737005043/IF/22012035056908 | RFR_CTR/LAGHU TALAB NIRMAN KARYA HIT.DAYARAM /FULCHAND G.P.VIBHARI | 6777 | 1737005043NRG24030720230393837 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 393837 |