| 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. |
| 1738010WL023108 | MP-38-010-028-001/187-A | 2 | Neha Thakre | 1738010028/WC/22012035064479 | GP KEREGAON LAGHU TALAB NIRMAN WORK BIRAJ TEMBHARE KE KHET KE SIDE ME | 10597 | 1738010000NRG24180620230610131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_180623APB_FTO_102016 | 610131 |
| 1738010WL0029254 | MP-38-010-028-001/187-A | 2 | Neha Thakre | 1738010028/WC/22012035064479 | GP KEREGAON LAGHU TALAB NIRMAN WORK BIRAJ TEMBHARE KE KHET KE SIDE ME | 10597 | 1738010000NRG24050720230814028 | Processed | | 28/07/2023 | MP1738010_050723FTO_149345 | 814028 |