| 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. |
| 1738005024WL020724 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034909980 | GANESH TALAB JIRNODHAR KARY | 5397 | 1738005024NRG24110620230526231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_110623APB_FTO_84177 | 526231 |
| 1738005WL0025702 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034909980 | GANESH TALAB JIRNODHAR KARY | 5397 | 1738005024NRG24240620230703383 | Processed | | 07/09/2023 | MP1738005_040923FTO_249808 | 703383 |