| 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. |
| 1738004034WL051624 | MP-38-004-034-001/205 | 8 | AJAY | 1738004034/WC/22012035121956 | Parkolation tank nirman Arjun toli ke pas | 14388 | 1738004034NRG24141120231090414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738004_141123APB_FTO_355229 | 1090414 |
| 1738004WL0060286 | MP-38-004-034-001/205 | 8 | AJAY | 1738004034/WC/22012035121956 | Parkolation tank nirman Arjun toli ke pas | 14388 | 1738004034NRG24100120241319138 | Processed | | 13/03/2024 | MP1738004_100124FTO_426056 | 1319138 |