| 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. |
| 1737008007WL005152 | MP-37-008-008-001/122 | 2 | अनुसुइया | 1737008007/WC/22012035047562 | CTR_PULIYA NIRMAN KARYA (KATANGTOLA GUDMA MARG M ) | 4237 | 1737008007NRG24270520230102011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_270523APB_FTO_60195 | 102011 |
| 1737008WL0026213 | MP-37-008-008-001/122 | 2 | अनुसुइया | 1737008007/WC/22012035047562 | CTR_PULIYA NIRMAN KARYA (KATANGTOLA GUDMA MARG M ) | 4237 | 1737008007NRG24200920230554071 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 554071 |