| 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. |
| 1738010031WL016426 | MP-38-010-031-002/149 | 1 | अंजनी | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 6909 | 1738010031NRG24300520230381334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738010_300523APB_FTO_63963 | 381334 |
| 1738010WL0018339 | MP-38-010-031-002/149 | 1 | अंजनी | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 6909 | 1738010031NRG24040620230441734 | Processed | | 07/06/2023 | MP1738010_040623FTO_72301 | 441734 |