| 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. |
| 1738002WL019926 | MP-38-002-019-001/200-A | 1 | LALITA | 1738002019/WC/22012035033447 | chandan nadi kinare parkuletion tank nirman | 8684 | 1738002000NRG24090620230496160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_090623APB_FTO_81917 | 496160 |
| 1738002WL0023610 | MP-38-002-019-001/200-A | 1 | LALITA | 1738002019/WC/22012035033447 | chandan nadi kinare parkuletion tank nirman | 8684 | 1738002000NRG24190620230627904 | Processed | | 27/06/2023 | MP1738002_210623FTO_116228 | 627904 |