| 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. |
| 1738003014WL033333 | MP-38-003-014-001/103 | 4 | sevakram | 1738003014/DP/22012034568677 | MARERA RAHUL SONWANE KI DUKAN SE PEMATOLA GOVTHAN TAK TAK POUDH ROPAN KARY | 15780 | 1738003014NRG24240720230878132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738003_240723APB_FTO_184758 | 878132 |
| 1738003WL0037578 | MP-38-003-014-001/103 | 4 | sevakram | 1738003014/DP/22012034568677 | MARERA RAHUL SONWANE KI DUKAN SE PEMATOLA GOVTHAN TAK TAK POUDH ROPAN KARY | 15780 | 1738003014NRG24230820230907482 | Processed | | 07/09/2023 | MP1738003_250823FTO_234587 | 907482 |