| 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. |
| 1738001016WL073157 | MP-38-001-016-002/44 | 1 | उमनबाई | 1738001016/IF/22012035213590 | GP-BHAJIYAPAR-Minakshi Talab-Umanbai/Balakram | 27072 | 1738001016NRG24190320241652841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_190324APB_FTO_509694 | 1652841 |
| 1738001WL0076114 | MP-38-001-016-002/44 | 1 | उमनबाई | 1738001016/IF/22012035213590 | GP-BHAJIYAPAR-Minakshi Talab-Umanbai/Balakram | 27072 | 1738001016NRG24170520241696937 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696937 |