| 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. |
| 1738003011WL032866 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/RC/22012034640594 | SUDUR SADAK NIRMAN KARY BOTTA SE MANDAI TOLA PAHUCH MARG | 15848 | 1738003011NRG24210720230873021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738003_210723APB_FTO_180437 | 873021 |
| 1738003WL0039306 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/RC/22012034640594 | SUDUR SADAK NIRMAN KARY BOTTA SE MANDAI TOLA PAHUCH MARG | 15848 | 1738003011NRG24060920230922059 | Processed | | 13/09/2023 | MP1738003_060923FTO_254560 | 922059 |