| 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. |
| 1738004WL066999 | MP-38-004-024-001/151 | 7 | पंकज | 1738004024/WC/22012035129068 | KATTHA PAHADI KE NICHE PARKOLATION TANK NIRMAN KARY | 20775 | 1738004000NRG24150220241526289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_150224APB_FTO_464801 | 1526289 |
| 1738004WL0075682 | MP-38-004-024-001/151 | 7 | पंकज | 1738004024/WC/22012035129068 | KATTHA PAHADI KE NICHE PARKOLATION TANK NIRMAN KARY | 20775 | 1738004000NRG24300420241695402 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695402 |