| 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. |
| 1738005036WL029892 | MP-38-005-036-005/81 | 1 | सुकवन | 1738005036/AV/22012034623674 | servi jalasay no. 2 ki periphery me fishyard nirman kary | 8466 | 1738005036NRG24070720230827993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738005_070723APB_FTO_153032 | 827993 |
| 1738005WL0032820 | MP-38-005-036-005/81 | 1 | सुकवन | 1738005036/AV/22012034623674 | servi jalasay no. 2 ki periphery me fishyard nirman kary | 8466 | 1738005036NRG24210720230872639 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 872639 |