| 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. |
| 1738002WL189721 | MP-38-002-041-001/264 | 5 | प्रिती | 1738002041/RC/22012034630127 | Word N0. 08 me R CC Pakki Nali Nirman karya Sakadi | 48033 | 1738002000NRG23080420231799723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_080423APB_FTO_4920 | 1799723 |
| 1738002WL0190834 | MP-38-002-041-001/264 | 5 | प्रिती | 1738002041/RC/22012034630127 | Word N0. 08 me R CC Pakki Nali Nirman karya Sakadi | 48033 | 1738002000NRG23210520231806504 | Processed | | 25/05/2023 | MP1738002_210523FTO_51476 | 1806504 |