| 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. |
| 1737008WL000150 | MP-37-008-060-001/98 | 4 | पूनम | 1737008060/RC/22012034631100 | PULIYA NIRMAN KARYA(MEHTAB KE KHET KE PASS)GP-SAREKHA KHURD | 276 | 1737008000NRG24240420230002884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_240423APB_FTO_16712 | 2884 |
| 1737008WL0016392 | MP-37-008-060-001/98 | 4 | पूनम | 1737008060/RC/22012034631100 | PULIYA NIRMAN KARYA(MEHTAB KE KHET KE PASS)GP-SAREKHA KHURD | 276 | 1737008000NRG24170720230448222 | Processed | | 28/07/2023 | MP1737008_230723FTO_182075 | 448222 |