| 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. |
| 1738002WL018420 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/AV/22012034633110 | MILAN TOLI CAP ROAD PER PULIYA NIRMAN KARY | 6979 | 1738002000NRG24050620230444730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74199 | 444730 |
| 1738002WL0022148 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/AV/22012034633110 | MILAN TOLI CAP ROAD PER PULIYA NIRMAN KARY | 6979 | 1738002000NRG24150620230574597 | Rejected | No Such Account | 23/06/2023 | MP1738002_150623FTO_94580 | 574597 |
| 1738002WL0032119 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/AV/22012034633110 | MILAN TOLI CAP ROAD PER PULIYA NIRMAN KARY | 6979 | 1738002000NRG24180720230866257 | Processed | | 29/07/2023 | MP1738002_230723FTO_182853 | 866257 |