| 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. |
| 1738009032WL024563 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 17549 | 1738009032NRG24210620230660588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115687 | 660588 |
| 1738009WL0039533 | MP-38-009-032-001/8 | 7 | Mantora Chaukse | 1738009032/IF/22012035079272 | minakshi talab nirman kary ramesh /pyarelal charchendi | 17549 | 1738009032NRG24080920230923750 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 923750 |