| 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. |
| 1738004WL001811 | MP-38-004-021-001/411-B | 2 | SUNITA | 1738004021/WC/22012035009558 | PARCOLATION NIRMAN KARYA GRAM KHANDWA | 366 | 1738004000NRG24180420230029644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_180423APB_FTO_11430 | 29644 |
| 1738004WL0027260 | MP-38-004-021-001/411-B | 2 | SUNITA | 1738004021/WC/22012035009558 | PARCOLATION NIRMAN KARYA GRAM KHANDWA | 366 | 1738004000NRG24290620230757912 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 757912 |