| 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. |
| 1738005016WL013321 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012034909834 | Lamta Powerhouse Talab Jirnoudhar Kary | 3062 | 1738005016NRG24220520230287783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_220523APB_FTO_52015 | 287783 |
| 1738005WL0018157 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012034909834 | Lamta Powerhouse Talab Jirnoudhar Kary | 3062 | 1738005016NRG24040620230435870 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 435870 |