| 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. |
| 1738010047WL013845 | MP-38-010-047-001/289 | 2 | रत्नकला | 1738010047/WC/22012035044295 | PATHARGAON AMRIT SAROWAR NIRMAN KARY JHINGUTOLA SE AMEDA(P) PAHUNCH MARG KE BAYE TARAF | 6178 | 1738010047NRG24230520230303605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_230523APB_FTO_54346 | 303605 |
| 1738010WL0027040 | MP-38-010-047-001/289 | 2 | रत्नकला | 1738010047/WC/22012035044295 | PATHARGAON AMRIT SAROWAR NIRMAN KARY JHINGUTOLA SE AMEDA(P) PAHUNCH MARG KE BAYE TARAF | 6178 | 1738010047NRG24290620230751150 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751150 |