| 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. |
| 1731009WL026731 | MP-31-009-047-001/23 | 2 | नसीका | 1731009047/IF/22012035147247 | P M HOUSE MAHADEV SHIVAJI PARADSINGA 21321312 | 7040 | 1731009000NRG24071020230343272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731009_071023APB_FTO_307500 | 343272 |
| 1731009WL0033857 | MP-31-009-047-001/23 | 2 | नसीका | 1731009047/IF/22012035147247 | P M HOUSE MAHADEV SHIVAJI PARADSINGA 21321312 | 7040 | 1731009000NRG24271120230411921 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 411921 |