| 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. |
| 1737008079WL013501 | MP-37-008-079-001/29 | 1 | जैनद्रथ | 1737008079/AV/22012034631406 | PULIYA NIRMAN KARY(RADHA BAI KE KHET KE PASS WALE NALE ME)GURRAPATHA | 11010 | 1737008079NRG24300620230374693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737008_010723APB_FTO_140390 | 374693 |
| 1737008WL0021348 | MP-37-008-079-001/29 | 1 | जैनद्रथ | 1737008079/AV/22012034631406 | PULIYA NIRMAN KARY(RADHA BAI KE KHET KE PASS WALE NALE ME)GURRAPATHA | 11010 | 1737008079NRG24210820230502084 | Processed | | 01/09/2023 | MP1737008_270823FTO_236904 | 502084 |