| 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. |
| 1737008087WL001445 | MP-37-008-087-003/189 | 1 | कमला | 1737008087/WC/22012035042519 | RFR_HIRRI RIVER_nala vistarikaran nirman kary (sandeep ke khet se gudan ke khet ke or bhag1) Amagarh | 1653 | 1737008087NRG24100520230026176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1737008_100523APB_FTO_36333 | 26176 |
| 1737008WL0003115 | MP-37-008-087-003/189 | 1 | कमला | 1737008087/WC/22012035042519 | RFR_HIRRI RIVER_nala vistarikaran nirman kary (sandeep ke khet se gudan ke khet ke or bhag1) Amagarh | 1653 | 1737008087NRG24190520230055263 | Processed | | 25/05/2023 | MP1737008_200523FTO_49950 | 55263 |