| 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. |
| 1730001WL023477 | MP-30-001-009-001/903 | 1 | Mangilal | 1730001009/WC/22012035092690 | WEST WEAR NIRMAN KARYA AMRIT SAROVAR ( SUNKEN POND) BANSKHEDA | 10672 | 1730001000NRG24110920230138936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1730001_110923APB_FTO_261339 | 138936 |
| 1730001WL0031246 | MP-30-001-009-001/903 | 1 | Mangilal | 1730001009/WC/22012035092690 | WEST WEAR NIRMAN KARYA AMRIT SAROVAR ( SUNKEN POND) BANSKHEDA | 10672 | 1730001000NRG24231120230184135 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184135 |