| 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. |
| 1738005016WL015591 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/IF/22012035077526 | Khet Talab Nirman Kary Shabana/RaviUlla | 3995 | 1738005016NRG24280520230355471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_280523APB_FTO_61007 | 355471 |
| 1738005WL0027558 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/IF/22012035077526 | Khet Talab Nirman Kary Shabana/RaviUlla | 3995 | 1738005016NRG24300620230765446 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 765446 |