| 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. |
| 1737006131WL011172 | MP-37-006-108-003/176 | 6 | सुखवती | 1737006131/WC/22012035032524 | KACHHI NALI NIRMAN KARY RAJKUMAR KE GHAR SE KABRISTAN TAK | 5834 | 1737006131NRG24210620230288379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_220623APB_FTO_117287 | 288379 |
| 1737006WL0026211 | MP-37-006-108-003/176 | 6 | सुखवती | 1737006131/WC/22012035032524 | KACHHI NALI NIRMAN KARY RAJKUMAR KE GHAR SE KABRISTAN TAK | 5834 | 1737006131NRG24200920230554064 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 554064 |