| 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. |
| 1738004WL018578 | MP-38-004-012-002/349 | 2 | सुशीला | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 5008 | 1738004000NRG24050620230450135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738004_050623APB_FTO_73351 | 450135 |
| 1738004WL0021950 | MP-38-004-012-002/349 | 2 | सुशीला | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 5008 | 1738004000NRG24140620230568339 | Processed | | 17/06/2023 | MP1738004_140623FTO_91910 | 568339 |