| 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. |
| 1738004WL022661 | MP-38-004-029-001/1490 | 1 | RUKHMANI | 1738004029/WC/22012035020372 | PARKOLETION TANK NIRMAN KARY RAN TALA KE PASS HUDKITOLA | 6707 | 1738004000NRG24160620230593350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_160623APB_FTO_96884 | 593350 |
| 1738004WL0030277 | MP-38-004-029-001/1490 | 1 | RUKHMANI | 1738004029/WC/22012035020372 | PARKOLETION TANK NIRMAN KARY RAN TALA KE PASS HUDKITOLA | 6707 | 1738004000NRG24090720230834836 | Processed | | 14/07/2023 | MP1738004_100723FTO_158269 | 834836 |