| 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. |
| 1738002WL014814 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 6208 | 1738002000NRG24260520230332341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260523APB_FTO_59263 | 332341 |
| 1738002WL0040981 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 6208 | 1738002000NRG24190920230935944 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935944 |