| 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. |
| 1738006067WL002044 | MP-38-006-067-002/75 | 2 | रमेश | 1738006067/WH/22012034450184 | Aam Talab Jirnodhar Nirman Kary Gram Akola Me | 725 | 1738006067NRG24190420230033377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_190423APB_FTO_12479 | 33377 |
| 1738006WL0029933 | MP-38-006-067-002/75 | 2 | रमेश | 1738006067/WH/22012034450184 | Aam Talab Jirnodhar Nirman Kary Gram Akola Me | 725 | 1738006067NRG24070720230828763 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 828763 |