| 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. |
| 1723002WL000811 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/WH/22012034458757 | स्टापडेप एप्रोन निर्माण एवं शटर्स कार्य पूवार्डाहप्पा | 541 | 1723002000NRG24140520230004247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1723002_140523APB_FTO_41275 | 4247 |
| 1723002WL0003693 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/WH/22012034458757 | स्टापडेप एप्रोन निर्माण एवं शटर्स कार्य पूवार्डाहप्पा | 541 | 1723002000NRG24280620230034636 | Yet to be process | | | | 34636 |