| 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. |
| 1738001008WL057092 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/IF/22012035157486 | Minachi Talab Narendra / Brajlal | 19329 | 1738001008NRG24251220231210894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_271223APB_FTO_409652 | 1210894 |
| 1738001WL0076104 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/IF/22012035157486 | Minachi Talab Narendra / Brajlal | 19329 | 1738001008NRG24170520241696895 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696895 |