| 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. |
| 1738005WL000642 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012035038357 | Shaskiy LaghuTalab Nirman Kary Khaira | 274 | 1738005000NRG24130420230009871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738005_130423APB_FTO_7782 | 9871 |
| 1738005WL0013027 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012035038357 | Shaskiy LaghuTalab Nirman Kary Khaira | 274 | 1738005000NRG24210520230280194 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 280194 |