| 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. |
| 1737008032WL009139 | MP-37-008-032-002/95 | 2 | द्वारका | 1737008032/WC/22012034610189 | RFR_HIRRI RIVER_NALA SANWARDHAN NIRMAN KARYA ( SHANTI DHAM NALA PAUNARKHURD )PAUNARKALA | 7353 | 1737008032NRG24130620230216285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1737008_130623APB_FTO_88535 | 216285 |
| 1737008WL0013420 | MP-37-008-032-002/95 | 2 | द्वारका | 1737008032/WC/22012034610189 | RFR_HIRRI RIVER_NALA SANWARDHAN NIRMAN KARYA ( SHANTI DHAM NALA PAUNARKHURD )PAUNARKALA | 7353 | 1737008032NRG24300620230371151 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 371151 |