| 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. |
| 1738005075WL062758 | MP-38-005-075-001/257 | 3 | हरकंता | 1738005075/IF/22012035095356 | MULCHAND MUNSHI KE KHET ME MINAXIHI TALAB NIRMAN KARY | 17120 | 1738005075NRG24230120241402619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_230124APB_FTO_440087 | 1402619 |
| 1738005WL0075725 | MP-38-005-075-001/257 | 3 | हरकंता | 1738005075/IF/22012035095356 | MULCHAND MUNSHI KE KHET ME MINAXIHI TALAB NIRMAN KARY | 17120 | 1738005075NRG24010520241695507 | Processed | | 08/05/2024 | MP1738005_010524FTO_24027 | 1695507 |