| 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. |
| 1738005047WL049701 | MP-38-005-047-001/23-A | 1 | seema lilhare shivprasad | 1738005047/IF/22012035138844 | pm aawash pirwanta /santosh lilhare | 11647 | 1738005047NRG24311020231046878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_011123APB_FTO_340453 | 1046878 |
| 1738005WL0060682 | MP-38-005-047-001/23-A | 1 | seema lilhare shivprasad | 1738005047/IF/22012035138844 | pm aawash pirwanta /santosh lilhare | 11647 | 1738005047NRG24110120241331481 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1331481 |