| 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. |
| 1738005040WL188678 | MP-38-005-040-001/45-B | 3 | SARITA | 1738005040/IF/22012034623043 | LAGHU TALAB LAXMI / MAHETLAL CHANEWADA | 43574 | 1738005040NRG23310320231779979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738005_010423APB_FTO_76 | 1779979 |
| 1738005WL0191332 | MP-38-005-040-001/45-B | 3 | SARITA | 1738005040/IF/22012034623043 | LAGHU TALAB LAXMI / MAHETLAL CHANEWADA | 43574 | 1738005040NRG23200620231808251 | Processed | | 28/06/2023 | MP1738005_230623FTO_121273 | 1808251 |