| 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. |
| 1737001013WL042576 | MP-37-001-013-001/94-A | 3 | PREETI INVATI | 1737001013/WC/22012035144697 | PARKOLATION TENK NIRMAN MAHADEV TORIYA RAMNAGRI | 20251 | 1737001013NRG24190120240931380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_190124APB_FTO_437000 | 931380 |
| 1737001WL0058133 | MP-37-001-013-001/94-A | 3 | PREETI INVATI | 1737001013/WC/22012035144697 | PARKOLATION TENK NIRMAN MAHADEV TORIYA RAMNAGRI | 20251 | 1737001013NRG24150520241388242 | Yet to be process | | | | 1388242 |