| 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. |
| 1738001047WL070095 | MP-38-001-047-001/399 | 1 | उषा | 1738001047/IF/22012035198622 | Nandi Minaxi Talab Kasanbai / Kanhaiyalal | 25731 | 1738001047NRG24020320241596018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_020324APB_FTO_480999 | 1596018 |
| 1738001WL0076138 | MP-38-001-047-001/399 | 1 | उषा | 1738001047/IF/22012035198622 | Nandi Minaxi Talab Kasanbai / Kanhaiyalal | 25731 | 1738001047NRG24170520241697041 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697041 |