| 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. |
| 1738009WL024102 | MP-38-009-028-001/392 | 5 | santkuvar | 1738009028/FP/22012034631156 | JAL NIKASI NIRMAN KARY KACHNARI (HATHIKHOL SE RAJARAM KHET TAK ) | 18485 | 1738009000NRG24200620230646089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115820 | 646089 |
| 1738009WL0028910 | MP-38-009-028-001/392 | 5 | santkuvar | 1738009028/FP/22012034631156 | JAL NIKASI NIRMAN KARY KACHNARI (HATHIKHOL SE RAJARAM KHET TAK ) | 18485 | 1738009000NRG24040720230804744 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 804744 |