| 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. |
| 1737008047WL004286 | MP-37-008-047-001/280 | 2 | हिरन | 1737008047/IF/22012035054364 | CTR/RFR/KHET TALAB NIRMAN KARY (GOMTA BAI /GODHANLAL)GP-ASHTA | 2678 | 1737008047NRG24240520230080278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_240523APB_FTO_55092 | 80278 |
| 1737008WL0013617 | MP-37-008-047-001/280 | 2 | हिरन | 1737008047/IF/22012035054364 | CTR/RFR/KHET TALAB NIRMAN KARY (GOMTA BAI /GODHANLAL)GP-ASHTA | 2678 | 1737008047NRG24010720230378402 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 378402 |