| 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. |
| 1738005006WL012571 | MP-38-005-006-002/210 | 4 | sangeeta | 1738005006/IF/22012034932582 | Minachhi Talab Nirman Kary Makhanlal/Amaru | 3098 | 1738005006NRG24190520230268157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_200523APB_FTO_50212 | 268157 |
| 1738005WL0016729 | MP-38-005-006-002/210 | 4 | sangeeta | 1738005006/IF/22012034932582 | Minachhi Talab Nirman Kary Makhanlal/Amaru | 3098 | 1738005006NRG24310520230391278 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 391278 |