| 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. |
| 1737007WL015497 | MP-37-007-037-004/50 | 4 | PREMDAS | 1737007037/AV/22012034629786 | Puliya nirmaan basti marg birelal ke ghar ke pas gram karajmara gp pindrai butte | 6180 | 1737007000NRG24110720230430005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1737007_120723APB_FTO_162176 | 430005 |
| 1737007WL0018791 | MP-37-007-037-004/50 | 4 | PREMDAS | 1737007037/AV/22012034629786 | Puliya nirmaan basti marg birelal ke ghar ke pas gram karajmara gp pindrai butte | 6180 | 1737007000NRG24030820230479126 | Yet to be process | | | MP1737007_020424FTO_2408 | 479126 |