| 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. |
| 1738001076WL017184 | MP-38-001-076-001/769-A | 1 | Amratlal | 1738001076/IF/22012034925179 | Jam Minashi Karulal/mndari | 5871 | 1738001076NRG24010620230407541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010623APB_FTO_67997 | 407541 |
| 1738001WL0030809 | MP-38-001-076-001/769-A | 1 | Amratlal | 1738001076/IF/22012034925179 | Jam Minashi Karulal/mndari | 5871 | 1738001076NRG24110720230844241 | Processed | | 16/07/2023 | MP1738001_110723FTO_160202 | 844241 |