| 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. |
| 1738010031WL031092 | MP-38-010-031-002/11-A | 2 | DURGA | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 14196 | 1738010031NRG24130720230849637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738010_130723APB_FTO_164683 | 849637 |
| 1738010WL0033910 | MP-38-010-031-002/11-A | 2 | DURGA | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 14196 | 1738010031NRG24270720230882947 | Processed | | 01/08/2023 | MP1738010_270723FTO_189997 | 882947 |