| 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. |
| 1738001069WL070011 | MP-38-001-069-001/529 | 5 | SARITA | 1738001069/IF/22012035080525 | MINAXI TALAB TIJAN BAI/DHALSING | 25569 | 1738001069NRG24010320241594221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_020324APB_FTO_480999 | 1594221 |
| 1738001WL0076123 | MP-38-001-069-001/529 | 5 | SARITA | 1738001069/IF/22012035080525 | MINAXI TALAB TIJAN BAI/DHALSING | 25569 | 1738001069NRG24170520241696974 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696974 |