| 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. |
| 1738007WL029114 | MP-38-007-029-002/2970 | 3 | SHIVRAM MESHRAM | 1738007029/WC/22012035066721 | GP daldala stopdam | 13001 | 1738007000NRG24050720230810684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738007_050723APB_FTO_149414 | 810684 |
| 1738007WL0036084 | MP-38-007-029-002/2970 | 3 | SHIVRAM MESHRAM | 1738007029/WC/22012035066721 | GP daldala stopdam | 13001 | 1738007000NRG24110820230896759 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896759 |