| 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. |
| 1738005002WL026434 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/22012034919625 | Minakshi Talab Nirman Kary - Sombati/Pushulal | 7847 | 1738005002NRG24270620230728455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_270623APB_FTO_131722 | 728455 |
| 1738005WL0041083 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/IF/22012034919625 | Minakshi Talab Nirman Kary - Sombati/Pushulal | 7847 | 1738005002NRG24200920230936668 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 936668 |