| 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. |
| 1738009WL043855 | MP-38-009-032-002/11-A | 4 | MANGLI MERAVI | 1738009032/IF/22012035060415 | LAGHU TALAB NIRMAN KARY GAJENDRA /DHARAM LAL HARRABHAT | 25966 | 1738009000NRG24061020230957880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_061023APB_FTO_306815 | 957880 |
| 1738009WL0052782 | MP-38-009-032-002/11-A | 4 | MANGLI MERAVI | 1738009032/IF/22012035060415 | LAGHU TALAB NIRMAN KARY GAJENDRA /DHARAM LAL HARRABHAT | 25966 | 1738009000NRG24281120231107290 | Processed | | 28/03/2024 | MP1738009_180124FTO_436234 | 1107290 |