| 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. |
| 1738003073WL009515 | MP-38-003-073-001/457 | 4 | रेखा | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 4958 | 1738003073NRG24100520230187272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_100523APB_FTO_36333 | 187272 |
| 1738003WL0016627 | MP-38-003-073-001/457 | 4 | रेखा | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 4958 | 1738003073NRG24300520230388166 | Processed | | 07/06/2023 | MP1738003_010623FTO_68620 | 388166 |