| 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. |
| 1738005066WL060711 | MP-38-005-066-001/13-C | 2 | Mehtrin | 1738005066/IF/22012035097822 | Gr Titwa Minaxi Talab Mehtrin / Kushoba khan Ke Khet Me Nirman Karya | 16665 | 1738005066NRG24110120241332332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_110124APB_FTO_427678 | 1332332 |
| 1738005WL0076040 | MP-38-005-066-001/13-C | 2 | Mehtrin | 1738005066/IF/22012035097822 | Gr Titwa Minaxi Talab Mehtrin / Kushoba khan Ke Khet Me Nirman Karya | 16665 | 1738005066NRG24160520241696588 | Processed | | 28/05/2024 | MP1738005_220524FTO_42610 | 1696588 |