| 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. |
| 1738002WL017199 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 7622 | 1738002000NRG24010620230407834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010623APB_FTO_68529 | 407834 |
| 1738002WL0029165 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/RC/22012034633914 | SHANTIDHAM PARISAR ME SARHADI MEN ROAD ME PAIPE PULIYA NIRMAN KARY SELOTPAR | 7622 | 1738002000NRG24050720230811893 | Processed | | 29/07/2023 | MP1738002_050723FTO_149192 | 811893 |