| 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. |
| 1732002016WL006492 | MP-32-002-016-001/180 | 6 | RAHUL BARSE | 1732002016/DP/22012034554298 | Nandan falodyan - Inder bai/gajra | 2022 | 1732002016NRG24060720230033308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1732002_070723APB_FTO_153424 | 33308 |
| 1732002WL0008178 | MP-32-002-016-001/180 | 6 | RAHUL BARSE | 1732002016/DP/22012034554298 | Nandan falodyan - Inder bai/gajra | 2022 | 1732002016NRG24210720230044587 | Processed | | 31/07/2023 | MP1732002_260723FTO_187522 | 44587 |