| 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. |
| 1738001053WL004913 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 1517 | 1738001053NRG24280420230087712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_280423APB_FTO_21926 | 87712 |
| 1738001WL0027997 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 1517 | 1738001053NRG24010720230779522 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 779522 |