| 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. |
| 1738009WL020301 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035078117 | LAGHU TALAB NIRMAN KARY HANSRAM SAHU/ GENDULAL CHARCHENDI | 15597 | 1738009000NRG24100620230510120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738009_100623APB_FTO_83541 | 510120 |
| 1738009WL0025221 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035078117 | LAGHU TALAB NIRMAN KARY HANSRAM SAHU/ GENDULAL CHARCHENDI | 15597 | 1738009000NRG24230620230686620 | Rejected | No Such Account | 14/07/2023 | MP1738009_060723FTO_151509 | 686620 |
| 1738009WL0035450 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035078117 | LAGHU TALAB NIRMAN KARY HANSRAM SAHU/ GENDULAL CHARCHENDI | 15597 | 1738009000NRG24060820230892549 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892549 |