| 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. |
| 1738001057WL010686 | MP-38-001-057-001/145 | 3 | sharda | 1738001057/IF/22012035053521 | PATHARWADA MINAXI TATAB NIRMAN KARY HIT. SARITA / HUKUMCHAND | 3363 | 1738001057NRG24140520230215730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738001_150523APB_FTO_42605 | 215730 |
| 1738001WL0029154 | MP-38-001-057-001/145 | 3 | sharda | 1738001057/IF/22012035053521 | PATHARWADA MINAXI TATAB NIRMAN KARY HIT. SARITA / HUKUMCHAND | 3363 | 1738001057NRG24050720230811725 | Processed | | 28/07/2023 | MP1738001_050723FTO_147861 | 811725 |