| 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. |
| 1738010009WL031071 | MP-38-010-009-001/159-A | 1 | MAHESH MARASKOLE | 1738010009/FP/22012034633746 | BHURSADONGARI SOMA BHUMLE KE KHET SE BARIKRAM KE KHET TAK ROAD KE DONI SIDE JAL NIKASI KARYA | 13988 | 1738010009NRG24120720230849208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738010_130723APB_FTO_164683 | 849208 |
| 1738010WL0033908 | MP-38-010-009-001/159-A | 1 | MAHESH MARASKOLE | 1738010009/FP/22012034633746 | BHURSADONGARI SOMA BHUMLE KE KHET SE BARIKRAM KE KHET TAK ROAD KE DONI SIDE JAL NIKASI KARYA | 13988 | 1738010009NRG24270720230882943 | Processed | | 01/08/2023 | MP1738010_270723FTO_189997 | 882943 |