| 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. |
| 1738007WL012275 | MP-38-007-050-002/4679-D | 2 | CHAMELI | 1738007050/IF/22012035051774 | gp mohrai laghu talab rukmani/vijay dhurve | 4569 | 1738007000NRG24190520230259796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738007_190523APB_FTO_49145 | 259796 |
| 1738007WL0016843 | MP-38-007-050-002/4679-D | 2 | CHAMELI | 1738007050/IF/22012035051774 | gp mohrai laghu talab rukmani/vijay dhurve | 4569 | 1738007000NRG24310520230395317 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395317 |