| 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. |
| 1738003WL184513 | MP-38-003-073-001/505 | 5 | जतिन | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 49718 | 1738003000NRG23150320231706551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738003_150323APB_FTO_703970 | 1706551 |
| 1738003WL0189933 | MP-38-003-073-001/505 | 5 | जतिन | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 49718 | 1738003000NRG23060520231802174 | Rejected | Account closed | 20/06/2023 | MP1738003_070523FTO_32196 | 1802174 |
| 1738003WL0191567 | MP-38-003-073-001/505 | 5 | जतिन | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 49718 | 1738003000NRG23080720231808930 | Processed | | 13/07/2023 | MP1738003_080723FTO_155066 | 1808930 |