| 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. |
| 1738002004WL063499 | MP-38-002-004-002/7-C | 2 | pirmila | 1738002004/RC/22012034629912 | Sudur sadak nirman kary chorpindkepar se tuiyapar tak | 23161 | 1738002004NRG24260120241427092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_260124APB_FTO_444330 | 1427092 |
| 1738002WL0076459 | MP-38-002-004-002/7-C | 2 | pirmila | 1738002004/RC/22012034629912 | Sudur sadak nirman kary chorpindkepar se tuiyapar tak | 23161 | 1738002004NRG24190520241698422 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698422 |