| 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. |
| 1738006WL015623 | MP-38-006-021-001/564-A | 1 | Maniram ghormode | 1738006021/WH/22012034443378 | Talab Jirnodhar karya lendhari Talab ka | 6121 | 1738006000NRG24280520230356628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_280523APB_FTO_61047 | 356628 |
| 1738006WL0030213 | MP-38-006-021-001/564-A | 1 | Maniram ghormode | 1738006021/WH/22012034443378 | Talab Jirnodhar karya lendhari Talab ka | 6121 | 1738006000NRG24090720230833943 | Processed | | 13/07/2023 | MP1738006_090723FTO_155959 | 833943 |