| 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. |
| 1738001WL016896 | MP-38-001-021-002/749 | 3 | anusaya | 1738001021/IF/22012035048972 | ANJANBIHARI MINAXI TALAB NIRMAN RAMESH GANNU | 5180 | 1738001000NRG24310520230396791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738001_310523APB_FTO_66228 | 396791 |
| 1738001WL0021741 | MP-38-001-021-002/749 | 3 | anusaya | 1738001021/IF/22012035048972 | ANJANBIHARI MINAXI TALAB NIRMAN RAMESH GANNU | 5180 | 1738001000NRG24140620230560719 | Processed | | 23/06/2023 | MP1738001_160623FTO_96432 | 560719 |