| 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. |
| 1738010067WL062439 | MP-38-010-067-001/10-A | 2 | गायत्री कारमेघे | 1738010067/FP/22012034627811 | kakodi netram ke khet se bhimodi sarhad tak nala patopchar with chekdam | 27041 | 1738010067NRG24200120241391339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_210124APB_FTO_438789 | 1391339 |
| 1738010WL0075660 | MP-38-010-067-001/10-A | 2 | गायत्री कारमेघे | 1738010067/FP/22012034627811 | kakodi netram ke khet se bhimodi sarhad tak nala patopchar with chekdam | 27041 | 1738010067NRG24300420241695335 | Processed | | 08/05/2024 | MP1738010_300424FTO_22772 | 1695335 |