| 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. |
| 1738005WL017881 | MP-38-005-006-002/210 | 4 | sangeeta | 1738005006/IF/22012034932582 | Minachhi Talab Nirman Kary Makhanlal/Amaru | 4502 | 1738005000NRG24030620230428722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_030623APB_FTO_70995 | 428722 |
| 1738005WL0029186 | MP-38-005-006-002/210 | 4 | sangeeta | 1738005006/IF/22012034932582 | Minachhi Talab Nirman Kary Makhanlal/Amaru | 4502 | 1738005000NRG24050720230812435 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 812435 |