| 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. |
| 1738010031WL012626 | MP-38-010-031-001/291-A | 2 | SHYAMBATI | 1738010031/FR/22012034321280 | Fofsa Minaxi Talab Nirman Fagani Bai/ Houslal | 5642 | 1738010031NRG24200520230269202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_200523APB_FTO_50213 | 269202 |
| 1738010WL0017522 | MP-38-010-031-001/291-A | 2 | SHYAMBATI | 1738010031/FR/22012034321280 | Fofsa Minaxi Talab Nirman Fagani Bai/ Houslal | 5642 | 1738010031NRG24020620230417896 | Processed | | 07/06/2023 | MP1738010_020623FTO_69103 | 417896 |