| 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. |
| 1738010038WL029946 | MP-38-010-038-001/129 | 1 | धनवंता | 1738010038/WC/22012035067678 | DEWALGON CPT DEWALGAON PULIYA SE SHANTILAL SONWANE KE KHET TAK | 13841 | 1738010038NRG24070720230829291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738010_070723APB_FTO_154017 | 829291 |
| 1738010WL0032175 | MP-38-010-038-001/129 | 1 | धनवंता | 1738010038/WC/22012035067678 | DEWALGON CPT DEWALGAON PULIYA SE SHANTILAL SONWANE KE KHET TAK | 13841 | 1738010038NRG24180720230866949 | Processed | | 22/07/2023 | MP1738010_180723FTO_174384 | 866949 |