| 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. |
| 1738004WL023529 | MP-38-004-049-003/65 | 1 | श्रीराम | 1738004049/WC/22012035059906 | PARKOLATION TANK NIRMAN BAGHDEV TEKRA KE SAMIP | 7037 | 1738004000NRG24190620230624926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_190623APB_FTO_107033 | 624926 |
| 1738004WL0029954 | MP-38-004-049-003/65 | 1 | श्रीराम | 1738004049/WC/22012035059906 | PARKOLATION TANK NIRMAN BAGHDEV TEKRA KE SAMIP | 7037 | 1738004000NRG24070720230829516 | Processed | | 13/07/2023 | MP1738004_070723FTO_153575 | 829516 |