| 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. |
| 1738001029WL032380 | MP-38-001-029-002/156 | 1 | दिनेश | 1738001029/FR/22012034321365 | LOHMARA MINAXI TALAB NIRMAN KARY DINESH /ANTRAM NAGESHWAR | 11622 | 1738001029NRG24190720230868676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738001_190723APB_FTO_175071 | 868676 |
| 1738001WL0034566 | MP-38-001-029-002/156 | 1 | दिनेश | 1738001029/FR/22012034321365 | LOHMARA MINAXI TALAB NIRMAN KARY DINESH /ANTRAM NAGESHWAR | 11622 | 1738001029NRG24310720230887419 | Processed | | 04/08/2023 | MP1738001_010823FTO_197869 | 887419 |