| 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. |
| 1738005040WL000604 | MP-38-005-040-001/45-B | 3 | SARITA | 1738005040/IF/22012034623043 | LAGHU TALAB LAXMI / MAHETLAL CHANEWADA | 450 | 1738005040NRG24120420230009352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738005_130423APB_FTO_7782 | 9352 |
| 1738005WL0023905 | MP-38-005-040-001/45-B | 3 | SARITA | 1738005040/IF/22012034623043 | LAGHU TALAB LAXMI / MAHETLAL CHANEWADA | 450 | 1738005040NRG24200620230640623 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 640623 |