| 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. |
| 1713005078WL055159 | MP-13-005-078-003/85-A | 1 | CHANDHA BEGUM | 1713005078/AV/22012034633392 | Samatlikaran kbristan dadar me | 21328 | 1713005078NRG24070220240449168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_070224APB_FTO_456574 | 449168 |
| 1713005WL0062074 | MP-13-005-078-003/85-A | 1 | CHANDHA BEGUM | 1713005078/AV/22012034633392 | Samatlikaran kbristan dadar me | 21328 | 1713005078NRG24180520240532745 | Yet to be process | | | | 532745 |