| 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. |
| 1738010012WL020544 | MP-38-010-012-001/133 | 8 | Bhanu | 1738010012/FP/22012034631943 | WARI 78 NALA SE PWD ROAD TAK NALA VISTARIKAR AND CHEK DEM NIRMAN KARYA | 8838 | 1738010012NRG24100620230518308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_110623APB_FTO_83750 | 518308 |
| 1738010WL0024000 | MP-38-010-012-001/133 | 8 | Bhanu | 1738010012/FP/22012034631943 | WARI 78 NALA SE PWD ROAD TAK NALA VISTARIKAR AND CHEK DEM NIRMAN KARYA | 8838 | 1738010012NRG24200620230643627 | Processed | | 24/06/2023 | MP1738010_210623FTO_114583 | 643627 |