| 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. |
| 1738004WL016857 | MP-38-004-037-001/214 | 8 | DINESH | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 4830 | 1738004000NRG24310520230395635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738004_310523APB_FTO_65786 | 395635 |
| 1738004WL0019356 | MP-38-004-037-001/214 | 8 | DINESH | 1738004037/WC/22012035041046 | PARKOLATION TANK MOKSHADHAM KE PASS | 4830 | 1738004000NRG24070620230476329 | Processed | | 12/06/2023 | MP1738004_070623FTO_77703 | 476329 |