| 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. |
| 1738010WL023855 | MP-38-010-023-001/176 | 4 | प्रमिलाबाई | 1738010023/FP/22012034627027 | BOLEGAON JAL NIKASI KARY AWASTOLA ROSAN KE GHAR SE NALA TAK | 10864 | 1738010000NRG24200620230638237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_200623APB_FTO_111319 | 638237 |
| 1738010WL0029316 | MP-38-010-023-001/176 | 4 | प्रमिलाबाई | 1738010023/FP/22012034627027 | BOLEGAON JAL NIKASI KARY AWASTOLA ROSAN KE GHAR SE NALA TAK | 10864 | 1738010000NRG24050720230815703 | Processed | | 28/07/2023 | MP1738010_050723FTO_149345 | 815703 |