| 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. |
| 1738007WL066639 | MP-38-007-037-001/6731 | 7 | sarwan | 1738007037/WC/22012035133195 | Conts. of NALA - PATHOPCHAR - gp - katangi bai | 24467 | 1738007000NRG24130220241517411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738007_130224APB_FTO_462738 | 1517411 |
| 1738007WL0075790 | MP-38-007-037-001/6731 | 7 | sarwan | 1738007037/WC/22012035133195 | Conts. of NALA - PATHOPCHAR - gp - katangi bai | 24467 | 1738007000NRG24040520241695636 | Processed | | 10/05/2024 | MP1738007_070524FTO_28280 | 1695636 |