| 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. |
| 1738010022WL014371 | MP-38-010-022-001/40-A | 2 | कविता | 1738010022/FR/22012034321334 | Kochewahi Rajeshwar/ Dhaniram palevar Minakshi Talab Nirman Kary | 6227 | 1738010022NRG24240520230319857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_250523APB_FTO_56198 | 319857 |
| 1738010WL0027346 | MP-38-010-022-001/40-A | 2 | कविता | 1738010022/FR/22012034321334 | Kochewahi Rajeshwar/ Dhaniram palevar Minakshi Talab Nirman Kary | 6227 | 1738010022NRG24290620230760008 | Processed | | 12/07/2023 | MP1738010_300623FTO_138396 | 760008 |