| 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. |
| 1738003073WL022892 | MP-38-003-073-001/243 | 7 | rajvanti | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 11105 | 1738003073NRG24170620230602563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738003_170623APB_FTO_98649 | 602563 |
| 1738003WL0029672 | MP-38-003-073-001/243 | 7 | rajvanti | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 11105 | 1738003073NRG24060720230824337 | Processed | | 12/07/2023 | MP1738003_060723FTO_151923 | 824337 |