| 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. |
| 1737008027WL006488 | MP-37-008-027-001/63-A | 2 | सुनिता | 1737008027/RC/22012034631772 | PULIYA NIRMAN WORK HUKKA JHIRIYA K PASS NALA ME GP JANAMKHARI | 4661 | 1737008027NRG24010620230135130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737008_020623APB_FTO_68822 | 135130 |
| 1737008WL0019949 | MP-37-008-027-001/63-A | 2 | सुनिता | 1737008027/RC/22012034631772 | PULIYA NIRMAN WORK HUKKA JHIRIYA K PASS NALA ME GP JANAMKHARI | 4661 | 1737008027NRG24120820230489360 | Processed | | 23/08/2023 | MP1737008_160823FTO_221227 | 489360 |