| 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. |
| 1738002004WL068357 | MP-38-002-004-002/7-C | 2 | pirmila | 1738002004/RC/22012034629912 | Sudur sadak nirman kary chorpindkepar se tuiyapar tak | 25767 | 1738002004NRG24230220241559431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_230224APB_FTO_473645 | 1559431 |
| 1738002WL0075785 | MP-38-002-004-002/7-C | 2 | pirmila | 1738002004/RC/22012034629912 | Sudur sadak nirman kary chorpindkepar se tuiyapar tak | 25767 | 1738002004NRG24030520241695627 | Yet to be process | | | MP1738002_050524FTO_27356 | 1695627 |