| 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. |
| 1738004WL033827 | MP-38-004-049-002/60 | 11 | SURENDRA | 1738004049/WC/22012034737420 | SHANKARTALAB NIRMAN CHANGERA | 10069 | 1738004000NRG24270720230882397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1738004_270723APB_FTO_190331 | 882397 |
| 1738004WL0035303 | MP-38-004-049-002/60 | 11 | SURENDRA | 1738004049/WC/22012034737420 | SHANKARTALAB NIRMAN CHANGERA | 10069 | 1738004000NRG24050820230891740 | Processed | | 11/08/2023 | MP1738004_050823FTO_204770 | 891740 |