| 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. |
| 1738005035WL022114 | MP-38-005-035-002/146 | 2 | laxaman | 1738005035/RC/22012034631768 | PAIPE PULIYA NIRMAN KARYA GONDI TOLA NEWARGAON | 6110 | 1738005035NRG24150620230573384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738005_150623APB_FTO_93894 | 573384 |
| 1738005WL0029811 | MP-38-005-035-002/146 | 2 | laxaman | 1738005035/RC/22012034631768 | PAIPE PULIYA NIRMAN KARYA GONDI TOLA NEWARGAON | 6110 | 1738005035NRG24070720230826902 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 826902 |