| 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. |
| 1738001072WL003044 | MP-38-001-072-001/21-A | 4 | RITU | 1738001072/IF/22012035060610 | BAMHANI MINAXI TALAB NIRMAN KARY SANJAY/GANGARAM BHARATKAR | 1163 | 1738001072NRG24220420230050704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_240423APB_FTO_17001 | 50704 |
| 1738001WL0033718 | MP-38-001-072-001/21-A | 4 | RITU | 1738001072/IF/22012035060610 | BAMHANI MINAXI TALAB NIRMAN KARY SANJAY/GANGARAM BHARATKAR | 1163 | 1738001072NRG24260720230881596 | Processed | | 31/07/2023 | MP1738001_260723FTO_188324 | 881596 |