| 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. |
| 1738006013WL016513 | MP-38-006-013-002/228 | 5 | surend | 1738006013/AV/22012034623583 | Shaskiya madhymik sala Seonikhurd me bhavan me baundriwal nirman kary bhag 2 | 5957 | 1738006013NRG24300520230384840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738006_300523APB_FTO_64903 | 384840 |
| 1738006WL0025722 | MP-38-006-013-002/228 | 5 | surend | 1738006013/AV/22012034623583 | Shaskiya madhymik sala Seonikhurd me bhavan me baundriwal nirman kary bhag 2 | 5957 | 1738006013NRG24240620230703646 | Processed | | 28/06/2023 | MP1738006_250623FTO_125007 | 703646 |