| 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. |
| 1738005WL058388 | MP-38-005-063-003/462 | 1 | अनुसियाबाई | 1738005063/IF/22012035181633 | MINAXHI TALAB NIRMAN WORK SUNITA / ARJUNLAL BASEGAON | 15639 | 1738005000NRG24311220231256948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_311223APB_FTO_415104 | 1256948 |
| 1738005WL0076030 | MP-38-005-063-003/462 | 1 | अनुसियाबाई | 1738005063/IF/22012035181633 | MINAXHI TALAB NIRMAN WORK SUNITA / ARJUNLAL BASEGAON | 15639 | 1738005000NRG24160520241696543 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696543 |