| 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. |
| 1738003037WL009904 | MP-38-003-037-002/40 | 6 | KALPANA | 1738003037/IF/22012035077316 | LAGHU TLAB NIRMAN KARY DEVRAM / SUKHCHAND | 4993 | 1738003037NRG24110520230197494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_110523APB_FTO_38474 | 197494 |
| 1738003WL0016217 | MP-38-003-037-002/40 | 6 | KALPANA | 1738003037/IF/22012035077316 | LAGHU TLAB NIRMAN KARY DEVRAM / SUKHCHAND | 4993 | 1738003037NRG24290520230374794 | Processed | | 07/06/2023 | MP1738003_010623FTO_68620 | 374794 |