| 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. |
| 1738005WL054738 | MP-38-005-053-003/192 | 1 | shalikram | 1738005053/IF/22012035084549 | MINAKSHI TALAB NIRMAN KARY (MEGHRSJ PITA SALIKRAM )GRAM GHANGHARIYA | 14170 | 1738005000NRG24121220231143110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_121223APB_FTO_387419 | 1143110 |
| 1738005WL0076018 | MP-38-005-053-003/192 | 1 | shalikram | 1738005053/IF/22012035084549 | MINAKSHI TALAB NIRMAN KARY (MEGHRSJ PITA SALIKRAM )GRAM GHANGHARIYA | 14170 | 1738005000NRG24160520241696478 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696478 |