| 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. |
| 1738004037WL012009 | MP-38-004-037-001/655 | 7 | patula | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 2946 | 1738004037NRG24180520230251229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738004_180523APB_FTO_47197 | 251229 |
| 1738004WL0015763 | MP-38-004-037-001/655 | 7 | patula | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 2946 | 1738004037NRG24280520230362086 | Processed | | 05/06/2023 | MP1738004_280523FTO_61135 | 362086 |