| 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. |
| 1738004WL011483 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2958 | 1738004000NRG24160520230236805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738004_170523APB_FTO_46315 | 236805 |
| 1738004WL0015448 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2958 | 1738004000NRG24270520230350954 | Processed | | 31/05/2023 | MP1738004_270523FTO_60288 | 350954 |