| 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. |
| 1738007032WL017093 | MP-38-007-032-001/7887 | 13 | sarwan | 1738007032/AV/22012034631364 | vcw construction works kekti naala | 6783 | 1738007032NRG24010620230404353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_010623APB_FTO_67521 | 404353 |
| 1738007WL0027461 | MP-38-007-032-001/7887 | 13 | sarwan | 1738007032/AV/22012034631364 | vcw construction works kekti naala | 6783 | 1738007032NRG24300620230763925 | Processed | | 11/07/2023 | MP1738007_010723FTO_142273 | 763925 |