| 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. |
| 1738001WL004646 | MP-38-001-021-002/156 | 6 | mahesh | 1738001021/RC/22012034622523 | ANJANBIHARI CC ROAD NIRMAN SUKHRAM BHALAVE KE GHAR SE MAIN ROAD TAK | 1544 | 1738001000NRG24270420230082094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_270423APB_FTO_20442 | 82094 |
| 1738001WL0029148 | MP-38-001-021-002/156 | 6 | mahesh | 1738001021/RC/22012034622523 | ANJANBIHARI CC ROAD NIRMAN SUKHRAM BHALAVE KE GHAR SE MAIN ROAD TAK | 1544 | 1738001000NRG24050720230811677 | Processed | | 28/07/2023 | MP1738001_050723FTO_147861 | 811677 |