| 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. |
| 1738003WL007426 | MP-38-003-073-001/307-A | 1 | sumit pancheshwar | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 3605 | 1738003000NRG24040520230139546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_040523APB_FTO_29258 | 139546 |
| 1738003WL0041103 | MP-38-003-073-001/307-A | 1 | sumit pancheshwar | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 3605 | 1738003000NRG24200920230936771 | Processed | | 10/11/2023 | MP1738003_200923FTO_278111 | 936771 |