| 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. |
| 1738010WL049695 | MP-38-010-041-001/131-B | 2 | MITA | 1738010041/AV/22012034641852 | Pausera Phundaree tola maarg me Pipe Puliya Nirman | 19334 | 1738010000NRG24311020231046554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738010_311023APB_FTO_339593 | 1046554 |
| 1738010WL0052640 | MP-38-010-041-001/131-B | 2 | MITA | 1738010041/AV/22012034641852 | Pausera Phundaree tola maarg me Pipe Puliya Nirman | 19334 | 1738010000NRG24271120231106062 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1106062 |