| 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. |
| 1738001WL021901 | MP-38-001-019-003/857 | 8 | ROSHNI | 1738001019/WC/22012035071131 | MAHKEPAR-STOP DAM SE GANESHPUR PULIYA TAK NALA PATHOUPCHAR KARY | 7185 | 1738001000NRG24140620230566706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_140623APB_FTO_91513 | 566706 |
| 1738001WL0030999 | MP-38-001-019-003/857 | 8 | ROSHNI | 1738001019/WC/22012035071131 | MAHKEPAR-STOP DAM SE GANESHPUR PULIYA TAK NALA PATHOUPCHAR KARY | 7185 | 1738001000NRG24120720230847478 | Processed | | 01/09/2023 | MP1738001_280823FTO_238448 | 847478 |