| 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. |
| 1738002WL189619 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/RC/22012034612604 | PWD ROAD SE KOTHURNA NALA KI OUR GREVAL SADAK NIRMAN | 47939 | 1738002000NRG23060420231797652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_060423APB_FTO_4091 | 1797652 |
| 1738002WL0190801 | MP-38-002-056-001/172-A | 2 | अनीता | 1738002056/RC/22012034612604 | PWD ROAD SE KOTHURNA NALA KI OUR GREVAL SADAK NIRMAN | 47939 | 1738002000NRG23200520231806406 | Processed | | 25/05/2023 | MP1738002_200523FTO_50280 | 1806406 |