| 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. |
| 1738002WL016434 | MP-38-002-033-001/17-A | 1 | रमेश | 1738002033/AV/22012034634421 | PIPE PULIYA NIRMAN KARY SUKHNANDAN KE KHET KE PAS TEMANI | 6610 | 1738002000NRG24300520230381864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738002_300523APB_FTO_65101 | 381864 |
| 1738002WL0020804 | MP-38-002-033-001/17-A | 1 | रमेश | 1738002033/AV/22012034634421 | PIPE PULIYA NIRMAN KARY SUKHNANDAN KE KHET KE PAS TEMANI | 6610 | 1738002000NRG24110620230528682 | Processed | | 15/06/2023 | MP1738002_120623FTO_84880 | 528682 |