| 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. |
| 1737008033WL022767 | MP-37-008-033-001/495 | 1 | HARISCHAND | 1737008033/DP/22012034580508 | VRAKCHAROPAN NIRMAN KARYA PREMBARRA PART 01 GP KEKDAI (PUODH RAKCHAK MAHESH CHOURE) | 14123 | 1737008033NRG24310820230517601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1737008_310823APB_FTO_243055 | 517601 |
| 1737008WL0026557 | MP-37-008-033-001/495 | 1 | HARISCHAND | 1737008033/DP/22012034580508 | VRAKCHAROPAN NIRMAN KARYA PREMBARRA PART 01 GP KEKDAI (PUODH RAKCHAK MAHESH CHOURE) | 14123 | 1737008033NRG24210920230558258 | Yet to be process | | | | 558258 |