| 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. |
| 1737007029WL004698 | MP-37-007-029-002/226 | 5 | अंबेश्वर | 1737007029/AV/22012034629788 | PULIYA NIRMAN KAARY SAMSAAN GHAT MARG ME GRAM PINDKAPAR GRAM PANCHAYAT KURAI JANPAD PANCHAYAT KURAI | 1213 | 1737007029NRG24250520230090744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737007_250523APB_FTO_57556 | 90744 |
| 1737007WL0021247 | MP-37-007-029-002/226 | 5 | अंबेश्वर | 1737007029/AV/22012034629788 | PULIYA NIRMAN KAARY SAMSAAN GHAT MARG ME GRAM PINDKAPAR GRAM PANCHAYAT KURAI JANPAD PANCHAYAT KURAI | 1213 | 1737007029NRG24200820230501115 | Processed | | 25/08/2023 | MP1737007_200823FTO_227825 | 501115 |