| 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. |
| 1738010022WL016988 | MP-38-010-022-001/385-A | 2 | सुंदर | 1738010022/FR/22012034321334 | Kochewahi Rajeshwar/ Dhaniram palevar Minakshi Talab Nirman Kary | 7501 | 1738010022NRG24310520230400515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_010623APB_FTO_67051 | 400515 |
| 1738010WL0027346 | MP-38-010-022-001/385-A | 2 | सुंदर | 1738010022/FR/22012034321334 | Kochewahi Rajeshwar/ Dhaniram palevar Minakshi Talab Nirman Kary | 7501 | 1738010022NRG24290620230760006 | Processed | | 12/07/2023 | MP1738010_300623FTO_138396 | 760006 |