| 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. |
| 1738002WL015719 | MP-38-002-037-002/41 | 3 | Hanish | 1738002062/IF/22012035076991 | khet talab nirman Lochanlal/ urkud | 6496 | 1738002000NRG24280520230360314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280523APB_FTO_61545 | 360314 |
| 1738002WL0029320 | MP-38-002-037-002/41 | 3 | Hanish | 1738002062/IF/22012035076991 | khet talab nirman Lochanlal/ urkud | 6496 | 1738002000NRG24050720230815719 | Processed | | 12/07/2023 | MP1738002_060723FTO_152086 | 815719 |