| 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. |
| 1738010031WL018659 | MP-38-010-031-002/450 | 2 | GUNVANTA | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 8133 | 1738010031NRG24050620230452737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738010_050623APB_FTO_73535 | 452737 |
| 1738010WL0022124 | MP-38-010-031-002/450 | 2 | GUNVANTA | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 8133 | 1738010031NRG24150620230573786 | Processed | | 20/06/2023 | MP1738010_150623FTO_93431 | 573786 |