| 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. |
| 1737008071WL011942 | MP-37-008-071-001/85 | 6 | SHASHI BAI | 1737008071/WC/22012035071279 | PULIYA NIRMAN KARYA CHARAN SINGH MARSKOLE KE KHET KE PASS | 9599 | 1737008071NRG24240620230315237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737008_240623APB_FTO_123921 | 315237 |
| 1737008WL0025849 | MP-37-008-071-001/85 | 6 | SHASHI BAI | 1737008071/WC/22012035071279 | PULIYA NIRMAN KARYA CHARAN SINGH MARSKOLE KE KHET KE PASS | 9599 | 1737008071NRG24190920230551333 | Rejected | No Such Account | 15/11/2023 | MP1737008_211023FTO_327604 | 551333 |
| 1737008WL0033932 | MP-37-008-071-001/85 | 6 | SHASHI BAI | 1737008071/WC/22012035071279 | PULIYA NIRMAN KARYA CHARAN SINGH MARSKOLE KE KHET KE PASS | 9599 | 1737008071NRG24231120230682633 | Processed | | 01/01/2024 | MP1737008_251123FTO_364695 | 682633 |