| 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. |
| 1738009032WL024563 | MP-38-009-032-001/189-A | 3 | ramkuarbai | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 17545 | 1738009032NRG24210620230660530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115687 | 660530 |
| 1738009WL0048878 | MP-38-009-032-001/189-A | 3 | ramkuarbai | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 17545 | 1738009032NRG24261020231025862 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1025862 |