| 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. |
| 1737007029WL006511 | MP-37-007-029-002/226 | 5 | अंबेश्वर | 1737007029/AV/22012034629788 | PULIYA NIRMAN KAARY SAMSAAN GHAT MARG ME GRAM PINDKAPAR GRAM PANCHAYAT KURAI JANPAD PANCHAYAT KURAI | 1729 | 1737007029NRG24010620230135762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737007_010623APB_FTO_68584 | 135762 |
| 1737007WL0021247 | MP-37-007-029-002/226 | 5 | अंबेश्वर | 1737007029/AV/22012034629788 | PULIYA NIRMAN KAARY SAMSAAN GHAT MARG ME GRAM PINDKAPAR GRAM PANCHAYAT KURAI JANPAD PANCHAYAT KURAI | 1729 | 1737007029NRG24200820230501116 | Processed | | 25/08/2023 | MP1737007_200823FTO_227825 | 501116 |