| 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. |
| 1738005044WL060538 | MP-38-005-044-001/262-A | 3 | Sani kimre | 1738005044/IF/22012035093163 | LAGHU TALAB BHUMESH / TEJANLAL | 16155 | 1738005044NRG24110120241326707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_110124APB_FTO_427172 | 1326707 |
| 1738005WL0076036 | MP-38-005-044-001/262-A | 3 | Sani kimre | 1738005044/IF/22012035093163 | LAGHU TALAB BHUMESH / TEJANLAL | 16155 | 1738005044NRG24160520241696571 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696571 |