| 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. |
| 1738010062WL062194 | MP-38-010-062-001/368-A | 3 | DILIP TELASU | 1738010062/LD/22012034592483 | KULPA-CPT-SHUKHCHAND DAMAHE KE GHAR KE PAS SE NAHAR TAK NIRMAN KARY | 26840 | 1738010062NRG24190120241382523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_190124APB_FTO_436709 | 1382523 |
| 1738010WL0075666 | MP-38-010-062-001/368-A | 3 | DILIP TELASU | 1738010062/LD/22012034592483 | KULPA-CPT-SHUKHCHAND DAMAHE KE GHAR KE PAS SE NAHAR TAK NIRMAN KARY | 26840 | 1738010062NRG24300420241695360 | Yet to be process | | | MP1738010_110524FTO_31850 | 1695360 |