| 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. |
| 1738005WL055880 | MP-38-005-053-003/15-A | 1 | CHUNNILAL | 1738005053/IF/22012035084549 | MINAKSHI TALAB NIRMAN KARY (MEGHRSJ PITA SALIKRAM )GRAM GHANGHARIYA | 14648 | 1738005000NRG24191220231173864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_191223APB_FTO_399231 | 1173864 |
| 1738005WL0076018 | MP-38-005-053-003/15-A | 1 | CHUNNILAL | 1738005053/IF/22012035084549 | MINAKSHI TALAB NIRMAN KARY (MEGHRSJ PITA SALIKRAM )GRAM GHANGHARIYA | 14648 | 1738005000NRG24160520241696474 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696474 |