| 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. |
| 1737008048WL010536 | MP-37-008-048-001/103 | 2 | धनवन्ता | 1737008048/WC/22012035032306 | RFR_HIRRI RIVER/CTR_PERCOLATION TANK (HIRWA DEV BARRA K PASS)GP INDAURI | 7354 | 1737008048NRG24190620230265460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1737008_190623APB_FTO_106703 | 265460 |
| 1737008WL0021363 | MP-37-008-048-001/103 | 2 | धनवन्ता | 1737008048/WC/22012035032306 | RFR_HIRRI RIVER/CTR_PERCOLATION TANK (HIRWA DEV BARRA K PASS)GP INDAURI | 7354 | 1737008048NRG24210820230502198 | Processed | | 01/09/2023 | MP1737008_270823FTO_236904 | 502198 |