| 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. |
| 1738010015WL023228 | MP-38-010-015-001/593 | 4 | PRAMILA VAMANRAV | 1738010015/FR/22012034321339 | Karanja minaxi talab Mohanlal/ Rama ji | 10823 | 1738010015NRG24180620230615082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_180623APB_FTO_104542 | 615082 |
| 1738010WL0029220 | MP-38-010-015-001/593 | 4 | PRAMILA VAMANRAV | 1738010015/FR/22012034321339 | Karanja minaxi talab Mohanlal/ Rama ji | 10823 | 1738010015NRG24050720230813082 | Processed | | 28/07/2023 | MP1738010_050723FTO_149345 | 813082 |