| 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. |
| 1738008026WL189253 | MP-38-008-026-002/62 | 3 | Kamlesh | 1738008026/WH/22012034452285 | RamswaropTaki talab renovetion kary Dongariya | 33317 | 1738008026NRG23020420231790007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_020423APB_FTO_1009 | 1790007 |
| 1738008WL0191570 | MP-38-008-026-002/62 | 3 | Kamlesh | 1738008026/WH/22012034452285 | RamswaropTaki talab renovetion kary Dongariya | 33317 | 1738008026NRG23080720231808939 | Processed | | 19/07/2023 | MP1738008_130723FTO_164986 | 1808939 |