| 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. |
| 1738009WL017122 | MP-38-009-032-002/11-A | 4 | MANGLI MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 12433 | 1738009000NRG24010620230405445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_010623APB_FTO_68526 | 405445 |
| 1738009WL0030883 | MP-38-009-032-002/11-A | 4 | MANGLI MERAVI | 1738009032/IF/22012035077566 | LAGHU TALAB NIRMAN KARY PRITA BAI / KEHAR SINGH HARRABHAT | 12433 | 1738009000NRG24110720230845173 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845173 |