| 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. |
| 1738005WL057629 | MP-38-005-036-002/65-A | 3 | LALCHAND | 1738005036/WC/22012035121511 | Parculation Tank tendutola ke pass servi | 14956 | 1738005000NRG24271220231228927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_281223APB_FTO_411104 | 1228927 |
| 1738005WL0076005 | MP-38-005-036-002/65-A | 3 | LALCHAND | 1738005036/WC/22012035121511 | Parculation Tank tendutola ke pass servi | 14956 | 1738005000NRG24160520241696405 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696405 |