| 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. |
| 1738010WL030591 | MP-38-010-060-001/461 | 2 | SHANGITA | 1738010060/WC/22012035003901 | KALPATHARI SHIVDHAM PAHADI STAGGERED TRENCH NIRMAN KARY | 14018 | 1738010000NRG24100720230840070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1738010_100723APB_FTO_159015 | 840070 |
| 1738010WL0032155 | MP-38-010-060-001/461 | 2 | SHANGITA | 1738010060/WC/22012035003901 | KALPATHARI SHIVDHAM PAHADI STAGGERED TRENCH NIRMAN KARY | 14018 | 1738010000NRG24180720230866780 | Processed | | 22/07/2023 | MP1738010_180723FTO_174384 | 866780 |