| 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. |
| 1738009WL019987 | MP-38-009-032-001/203 | 5 | KAMLESH | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 13099 | 1738009000NRG24090620230499158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738009_090623APB_FTO_81337 | 499158 |
| 1738009WL0030883 | MP-38-009-032-001/203 | 5 | KAMLESH | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 13099 | 1738009000NRG24110720230845171 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845171 |