| 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. |
| 1738001053WL007118 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 2324 | 1738001053NRG24040520230133553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_040523APB_FTO_28945 | 133553 |
| 1738001WL0027997 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 2324 | 1738001053NRG24010720230779523 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 779523 |