| 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. |
| 1738010031WL011061 | MP-38-010-031-001/298-A | 2 | NIRMALA | 1738010031/FR/22012034321280 | Fofsa Minaxi Talab Nirman Fagani Bai/ Houslal | 4392 | 1738010031NRG24150520230224908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738010_150523APB_FTO_42544 | 224908 |
| 1738010WL0027076 | MP-38-010-031-001/298-A | 2 | NIRMALA | 1738010031/FR/22012034321280 | Fofsa Minaxi Talab Nirman Fagani Bai/ Houslal | 4392 | 1738010031NRG24290620230752655 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 752655 |