| 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. |
| 1738002WL188979 | MP-38-002-047-001/112-A | 1 | पंचेश्वर | 1738002047/RC/22012034623411 | PWD SE AAMA TALAB SADAK ME PAIP PULIYA NIRMAN KARY-02 | 47333 | 1738002000NRG23010420231785371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010423APB_FTO_595 | 1785371 |
| 1738002WL0191631 | MP-38-002-047-001/112-A | 1 | पंचेश्वर | 1738002047/RC/22012034623411 | PWD SE AAMA TALAB SADAK ME PAIP PULIYA NIRMAN KARY-02 | 47333 | 1738002000NRG23110720231809108 | Yet to be process | | | | 1809108 |