| 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. |
| 1738005066WL063231 | MP-38-005-066-001/13-C | 2 | Mehtrin | 1738005066/IF/22012035097822 | Gr Titwa Minaxi Talab Mehtrin / Kushoba khan Ke Khet Me Nirman Karya | 17367 | 1738005066NRG24240120241417153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_250124APB_FTO_442648 | 1417153 |
| 1738005WL0075699 | MP-38-005-066-001/13-C | 2 | Mehtrin | 1738005066/IF/22012035097822 | Gr Titwa Minaxi Talab Mehtrin / Kushoba khan Ke Khet Me Nirman Karya | 17367 | 1738005066NRG24300420241695446 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695446 |