| 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. |
| 1738005WL062795 | MP-38-005-067-002/724 | 1 | MANSHING | 1738005067/IF/22012034795351 | lagu latab ramshula/dyaram kochewada | 17596 | 1738005000NRG24230120241403746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_230124APB_FTO_440216 | 1403746 |
| 1738005WL0075717 | MP-38-005-067-002/724 | 1 | MANSHING | 1738005067/IF/22012034795351 | lagu latab ramshula/dyaram kochewada | 17596 | 1738005000NRG24300420241695492 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695492 |