| 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. |
| 1738001WL067489 | MP-38-001-021-002/389 | 5 | NIKITA | 1738001021/IF/22012035188700 | ANJANBIHARI MINAXI TALAB NIRMAN MULCHAND MANESHWAR | 24041 | 1738001000NRG24180220241538099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_190224APB_FTO_468261 | 1538099 |
| 1738001WL0075871 | MP-38-001-021-002/389 | 5 | NIKITA | 1738001021/IF/22012035188700 | ANJANBIHARI MINAXI TALAB NIRMAN MULCHAND MANESHWAR | 24041 | 1738001000NRG24090520241695793 | Processed | | 13/05/2024 | MP1738001_090524FTO_30688 | 1695793 |