| 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. |
| 1738002WL048353 | MP-38-002-021-001/14 | 1 | मीरा | 1738002021/FP/22012034635230 | GAULIDEV PAHADI HETI ME CONTROL TRANCH NIRMAN KARY GP KHARKHADI | 17428 | 1738002000NRG24241020231014744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738002_241023APB_FTO_330636 | 1014744 |
| 1738002WL0052773 | MP-38-002-021-001/14 | 1 | मीरा | 1738002021/FP/22012034635230 | GAULIDEV PAHADI HETI ME CONTROL TRANCH NIRMAN KARY GP KHARKHADI | 17428 | 1738002000NRG24281120231107267 | Processed | | 01/01/2024 | MP1738002_291123FTO_368824 | 1107267 |