| 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. |
| 1738007WL021395 | MP-38-007-050-002/4722-D | 2 | RAMOTIN | 1738007050/AV/22012034634431 | gp mohrai surtelinala me pipe puliya nirman karya | 8625 | 1738007000NRG24130620230547967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738007_130623APB_FTO_89327 | 547967 |
| 1738007WL0028350 | MP-38-007-050-002/4722-D | 2 | RAMOTIN | 1738007050/AV/22012034634431 | gp mohrai surtelinala me pipe puliya nirman karya | 8625 | 1738007000NRG24020720230790026 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 790026 |