| 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. |
| 1738006WL027108 | MP-38-006-056-001/139 | 4 | MANIRAM | 1738006056/IF/22012035035247 | KHAT TALAB KALABAI/MAHESH NIRMAN WORK OBC | 10612 | 1738006000NRG24290620230753620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_290623APB_FTO_136178 | 753620 |
| 1738006WL0045129 | MP-38-006-056-001/139 | 4 | MANIRAM | 1738006056/IF/22012035035247 | KHAT TALAB KALABAI/MAHESH NIRMAN WORK OBC | 10612 | 1738006000NRG24101020230967608 | Processed | | 08/11/2023 | MP1738006_121023FTO_314731 | 967608 |