| 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. |
| 1738006WL062529 | MP-38-006-047-001/259-A | 3 | Mina Nagpure | 1738006047/RC/22012034636944 | ARMAN DHABA LANJI MUKHAY MARG SE MURKUDA NAHAR FATAK TAK SUDUR SADAK NIRMAN KARY | 24942 | 1738006000NRG24200120241394405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_200124APB_FTO_438653 | 1394405 |
| 1738006WL0075850 | MP-38-006-047-001/259-A | 3 | Mina Nagpure | 1738006047/RC/22012034636944 | ARMAN DHABA LANJI MUKHAY MARG SE MURKUDA NAHAR FATAK TAK SUDUR SADAK NIRMAN KARY | 24942 | 1738006000NRG24070520241695758 | Yet to be process | | | MP1738006_140524FTO_34238 | 1695758 |