| 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. |
| 1738004WL013878 | MP-38-004-037-001/214 | 8 | DINESH | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 3879 | 1738004000NRG24230520230304279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_230523APB_FTO_54178 | 304279 |
| 1738004WL0027768 | MP-38-004-037-001/214 | 8 | DINESH | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 3879 | 1738004000NRG24300620230771864 | Rejected | Account closed | 13/07/2023 | MP1738004_300623FTO_139581 | 771864 |
| 1738004WL0032642 | MP-38-004-037-001/214 | 8 | DINESH | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 3879 | 1738004000NRG24200720230871306 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871306 |