| 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. |
| 1737008036WL009695 | MP-37-008-036-001/7 | 1 | राजकुमार | 1737008036/RC/22012034619011 | PULIYA NIRMAN WORK ULAT SE PANDARWANI MARG PR | 8071 | 1737008036NRG24150620230233652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1737008_150623APB_FTO_92944 | 233652 |
| 1737008WL0019399 | MP-37-008-036-001/7 | 1 | राजकुमार | 1737008036/RC/22012034619011 | PULIYA NIRMAN WORK ULAT SE PANDARWANI MARG PR | 8071 | 1737008036NRG24070820230484145 | Processed | | 23/08/2023 | MP1737008_160823FTO_221227 | 484145 |