| 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. |
| 1738002WL021066 | MP-38-002-037-002/41 | 3 | Hanish | 1738002062/IF/22012035076991 | khet talab nirman Lochanlal/ urkud | 9200 | 1738002000NRG24120620230536989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738002_120623APB_FTO_86975 | 536989 |
| 1738002WL0029320 | MP-38-002-037-002/41 | 3 | Hanish | 1738002062/IF/22012035076991 | khet talab nirman Lochanlal/ urkud | 9200 | 1738002000NRG24050720230815716 | Processed | | 12/07/2023 | MP1738002_060723FTO_152086 | 815716 |