| 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. |
| 1738010013WL014510 | MP-38-010-013-001/71 | 1 | पुस्तकला | 1738010013/WC/22012035061701 | GP PARSODI BARRA ME WATER APSORPTION NIRMAN KARY UNIT 2 | 6142 | 1738010013NRG24250520230324364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_250523APB_FTO_57297 | 324364 |
| 1738010WL0027251 | MP-38-010-013-001/71 | 1 | पुस्तकला | 1738010013/WC/22012035061701 | GP PARSODI BARRA ME WATER APSORPTION NIRMAN KARY UNIT 2 | 6142 | 1738010013NRG24290620230757759 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757759 |