| 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. |
| 1738002WL009865 | MP-38-002-037-002/41 | 3 | Hanish | 1738002062/IF/22012035076991 | khet talab nirman Lochanlal/ urkud | 3541 | 1738002000NRG24110520230196416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_110523APB_FTO_38418 | 196416 |
| 1738002WL0013883 | MP-38-002-037-002/41 | 3 | Hanish | 1738002062/IF/22012035076991 | khet talab nirman Lochanlal/ urkud | 3541 | 1738002000NRG24230520230304550 | Processed | | 29/05/2023 | MP1738002_230523FTO_54460 | 304550 |