| 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. |
| 1738004WL018694 | MP-38-004-037-001/216 | 1 | धनवंता | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 5974 | 1738004000NRG24050620230454936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738004_050623APB_FTO_73842 | 454936 |
| 1738004WL0021919 | MP-38-004-037-001/216 | 1 | धनवंता | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 5974 | 1738004000NRG24140620230567478 | Processed | | 17/06/2023 | MP1738004_140623FTO_91849 | 567478 |