| 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. |
| 1738005WL059892 | MP-38-005-005-001/28 | 1 | sanat | 1738005005/WC/22012035139436 | PARKOLESHAN TENK NIRMAN KARY -RAWADBANDHI | 16460 | 1738005000NRG24080120241307696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_090124APB_FTO_425261 | 1307696 |
| 1738005WL0075931 | MP-38-005-005-001/28 | 1 | sanat | 1738005005/WC/22012035139436 | PARKOLESHAN TENK NIRMAN KARY -RAWADBANDHI | 16460 | 1738005000NRG24160520241695999 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1695999 |