| 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. |
| 1737008033WL007192 | MP-37-008-033-001/151 | 2 | लक्ष्मी | 1737008033/AV/22012034631950 | PULIYA NIRMOD KARYA SAVNI KE KHET KE PAS (KEKDAI) | 5327 | 1737008033NRG24050620230154475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1737008_050623APB_FTO_72946 | 154475 |
| 1737008WL0009665 | MP-37-008-033-001/151 | 2 | लक्ष्मी | 1737008033/AV/22012034631950 | PULIYA NIRMOD KARYA SAVNI KE KHET KE PAS (KEKDAI) | 5327 | 1737008033NRG24150620230233083 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 233083 |