| 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. |
| 1738010031WL006294 | MP-38-010-031-001/298-A | 2 | NIRMALA | 1738010031/FR/22012034321278 | Fofsa (Borikhurd) Minaxi Talab Nirman Bhagvat/Dhaniram | 2570 | 1738010031NRG24010520230115748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_020523APB_FTO_26034 | 115748 |
| 1738010WL0027076 | MP-38-010-031-001/298-A | 2 | NIRMALA | 1738010031/FR/22012034321278 | Fofsa (Borikhurd) Minaxi Talab Nirman Bhagvat/Dhaniram | 2570 | 1738010031NRG24290620230752654 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 752654 |