| 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. |
| 1738004038WL006544 | MP-38-004-038-001/406-A | 1 | Sanjay Patle | 1738004038/IF/22012034725812 | KHET TALAB DHURANLAL / RUKKHANLAL | 1852 | 1738004038NRG24020520230121307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_020523APB_FTO_26188 | 121307 |
| 1738004WL0026972 | MP-38-004-038-001/406-A | 1 | Sanjay Patle | 1738004038/IF/22012034725812 | KHET TALAB DHURANLAL / RUKKHANLAL | 1852 | 1738004038NRG24280620230749595 | Processed | | 05/07/2023 | MP1738004_280623FTO_135065 | 749595 |