| 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. |
| 1738005016WL004477 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012034909834 | Lamta Powerhouse Talab Jirnoudhar Kary | 1063 | 1738005016NRG24260420230078181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_260423APB_FTO_19481 | 78181 |
| 1738005WL0027558 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012034909834 | Lamta Powerhouse Talab Jirnoudhar Kary | 1063 | 1738005016NRG24300620230765447 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 765447 |