| 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. |
| 1738010031WL019084 | MP-38-010-031-002/458 | 1 | INDRA BAI | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 9187 | 1738010031NRG24070620230468108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738010_070623APB_FTO_77376 | 468108 |
| 1738010WL0023048 | MP-38-010-031-002/458 | 1 | INDRA BAI | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 9187 | 1738010031NRG24170620230607917 | Processed | | 23/06/2023 | MP1738010_180623FTO_102026 | 607917 |