| 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. |
| 1738001073WL062390 | MP-38-001-073-002/55 | 3 | दिनेश | 1738001073/IF/22012035044862 | MINAKCHI TALAB NIRMAN KARY SUKHLAL/VISHNU | 22220 | 1738001073NRG24200120241389615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_200124APB_FTO_438084 | 1389615 |
| 1738001WL0075731 | MP-38-001-073-002/55 | 3 | दिनेश | 1738001073/IF/22012035044862 | MINAKCHI TALAB NIRMAN KARY SUKHLAL/VISHNU | 22220 | 1738001073NRG24010520241695523 | Processed | | 08/05/2024 | MP1738001_020524FTO_24927 | 1695523 |