| 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. |
| 1738003WL062545 | MP-38-003-065-001/158-A | 1 | Sunil | 1738003065/AV/22012034636890 | PIPE PULIYA NIRMAN KARY DORFODI NALA BHANDAMURRI | 28135 | 1738003000NRG24210120241395271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738003_210124APB_FTO_438699 | 1395271 |
| 1738003WL0075902 | MP-38-003-065-001/158-A | 1 | Sunil | 1738003065/AV/22012034636890 | PIPE PULIYA NIRMAN KARY DORFODI NALA BHANDAMURRI | 28135 | 1738003000NRG24150520241695859 | Yet to be process | | | MP1738003_150524FTO_35358 | 1695859 |