| 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. |
| 1738010055WL012761 | MP-38-010-055-001/117-D | 2 | MAYA HARINKHEDE | 1738010055/FR/22012034321319 | CHHOTELAL NILCHAND HARIKHEDE KE KHET ME MINAXI TALAB NIRMAN | 5305 | 1738010055NRG24200520230272434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_200523APB_FTO_50213 | 272434 |
| 1738010WL0017775 | MP-38-010-055-001/117-D | 2 | MAYA HARINKHEDE | 1738010055/FR/22012034321319 | CHHOTELAL NILCHAND HARIKHEDE KE KHET ME MINAXI TALAB NIRMAN | 5305 | 1738010055NRG24030620230424987 | Processed | | 07/06/2023 | MP1738010_030623FTO_70545 | 424987 |