| 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. |
| 1738004012WL008845 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2192 | 1738004012NRG24080520230170769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738004_090523APB_FTO_35037 | 170769 |
| 1738004WL0012807 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2192 | 1738004012NRG24200520230273927 | Processed | | 25/05/2023 | MP1738004_200523FTO_50235 | 273927 |