| 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. |
| 1738010062WL023185 | MP-38-010-062-001/528 | 1 | सरस्ता | 1738010062/FR/22012034321084 | KULPA-OMPRKASH/ TANU KAWADE | 10899 | 1738010062NRG24180620230613225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_180623APB_FTO_104542 | 613225 |
| 1738010WL0028946 | MP-38-010-062-001/528 | 1 | सरस्ता | 1738010062/FR/22012034321084 | KULPA-OMPRKASH/ TANU KAWADE | 10899 | 1738010062NRG24040720230805757 | Rejected | No Such Account | 13/07/2023 | MP1738010_050723FTO_148023 | 805757 |
| 1738010WL0033361 | MP-38-010-062-001/528 | 1 | सरस्ता | 1738010062/FR/22012034321084 | KULPA-OMPRKASH/ TANU KAWADE | 10899 | 1738010062NRG24240720230878293 | Rejected | No Such Account | 01/08/2023 | MP1738010_240723FTO_183677 | 878293 |
| 1738010WL0037163 | MP-38-010-062-001/528 | 1 | सरस्ता | 1738010062/FR/22012034321084 | KULPA-OMPRKASH/ TANU KAWADE | 10899 | 1738010062NRG24190820230904083 | Processed | | 25/08/2023 | MP1738010_200823FTO_227507 | 904083 |