| 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. |
| 1738009WL020941 | MP-38-009-032-001/203 | 5 | KAMLESH | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 15571 | 1738009000NRG24120620230532761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_130623APB_FTO_89835 | 532761 |
| 1738009WL0030883 | MP-38-009-032-001/203 | 5 | KAMLESH | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 15571 | 1738009000NRG24110720230845175 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845175 |