| 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. |
| 1738009WL015684 | MP-38-009-061-001/264-A | 2 | DHANESHWARI | 1738009061/IF/22012035081091 | LAGHU TALAB HOMANLAL / FULSINGH NIRMAN KARYA SALHEWADA | 11968 | 1738009000NRG24280520230358914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_280523APB_FTO_61592 | 358914 |
| 1738009WL0030834 | MP-38-009-061-001/264-A | 2 | DHANESHWARI | 1738009061/IF/22012035081091 | LAGHU TALAB HOMANLAL / FULSINGH NIRMAN KARYA SALHEWADA | 11968 | 1738009000NRG24110720230844435 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844435 |