| 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. |
| 1737008072WL009751 | MP-37-008-072-001/15 | 4 | मनीषा | 1737008072/RC/22012034629244 | PULIYA NIRMAN KARYA ( RAMANAND KE KHET KE PASS ) KANCHNA | 7605 | 1737008072NRG24150620230235321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737008_150623APB_FTO_93950 | 235321 |
| 1737008WL0012952 | MP-37-008-072-001/15 | 4 | मनीषा | 1737008072/RC/22012034629244 | PULIYA NIRMAN KARYA ( RAMANAND KE KHET KE PASS ) KANCHNA | 7605 | 1737008072NRG24280620230354445 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 354445 |