| 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. |
| 1738002WL011737 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 4476 | 1738002000NRG24170520230244078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738002_170523APB_FTO_46288 | 244078 |
| 1738002WL0015442 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 4476 | 1738002000NRG24270520230350724 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 350724 |