| 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. |
| 1738003073WL001757 | MP-38-003-073-001/505 | 5 | जतिन | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 1199 | 1738003073NRG24180420230028996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_190423APB_FTO_12474 | 28996 |
| 1738003WL0027473 | MP-38-003-073-001/505 | 5 | जतिन | 1738003073/WC/22012034945679 | Renovation of dhobi talab jirnodhar kary | 1199 | 1738003073NRG24300620230764167 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 764167 |