| 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. |
| 1738004WL021804 | MP-38-004-031-001/131 | 5 | MOHIT CHOUDHARY | 1738004031/IF/22012034873230 | MINAKSHI TALAB NIRMAN KARYA RAJU/ KISHAN | 6451 | 1738004000NRG24140620230562965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_140623APB_FTO_91826 | 562965 |
| 1738004WL0027300 | MP-38-004-031-001/131 | 5 | MOHIT CHOUDHARY | 1738004031/IF/22012034873230 | MINAKSHI TALAB NIRMAN KARYA RAJU/ KISHAN | 6451 | 1738004000NRG24290620230758699 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758699 |