| 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. |
| 1738001008WL064999 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/IF/22012035157486 | Minachi Talab Narendra / Brajlal | 23256 | 1738001008NRG24050220241472560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_050224APB_FTO_453625 | 1472560 |
| 1738001WL0076104 | MP-38-001-008-001/21 | 6 | KARANBAI | 1738001008/IF/22012035157486 | Minachi Talab Narendra / Brajlal | 23256 | 1738001008NRG24170520241696897 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696897 |