| 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. |
| 1738003073WL004697 | MP-38-003-073-001/307-A | 1 | sumit pancheshwar | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 2150 | 1738003073NRG24270420230083257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270423APB_FTO_20377 | 83257 |
| 1738003WL0027954 | MP-38-003-073-001/307-A | 1 | sumit pancheshwar | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 2150 | 1738003073NRG24010720230778483 | Processed | | 11/07/2023 | MP1738003_010723FTO_142410 | 778483 |