| 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. |
| 1738010031WL013468 | MP-38-010-031-002/50 | 1 | पारबता | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 6292 | 1738010031NRG24220520230292837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_220523APB_FTO_52189 | 292837 |
| 1738010WL0017678 | MP-38-010-031-002/50 | 1 | पारबता | 1738010031/FR/22012034321327 | Fofsa Mukta /Subhas Minaxi Talab Nirman Karya | 6292 | 1738010031NRG24020620230422919 | Processed | | 07/06/2023 | MP1738010_030623FTO_70545 | 422919 |