| 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. |
| 1738002WL021620 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/AV/22012034633110 | MILAN TOLI CAP ROAD PER PULIYA NIRMAN KARY | 8366 | 1738002000NRG24130620230555933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_130623APB_FTO_89949 | 555933 |
| 1738002WL0032119 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/AV/22012034633110 | MILAN TOLI CAP ROAD PER PULIYA NIRMAN KARY | 8366 | 1738002000NRG24180720230866255 | Processed | | 29/07/2023 | MP1738002_230723FTO_182853 | 866255 |