| 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. |
| 1738009WL012937 | MP-38-009-061-001/264-A | 2 | DHANESHWARI | 1738009061/IF/22012035081091 | LAGHU TALAB HOMANLAL / FULSINGH NIRMAN KARYA SALHEWADA | 9568 | 1738009000NRG24210520230277574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_210523APB_FTO_51335 | 277574 |
| 1738009WL0025225 | MP-38-009-061-001/264-A | 2 | DHANESHWARI | 1738009061/IF/22012035081091 | LAGHU TALAB HOMANLAL / FULSINGH NIRMAN KARYA SALHEWADA | 9568 | 1738009000NRG24230620230686628 | Processed | | 13/07/2023 | MP1738009_060723FTO_151509 | 686628 |