| 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. |
| 1738006049WL173510 | MP-38-006-049-001/43 | 11 | rukhamani biragre | 1738006049/WC/22012034602648 | sarwjanik laghu talab vistrikaran koylasur talab ke pas | 52925 | 1738006049NRG23230120231554043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738006_230123APB_FTO_649312 | 1554043 |
| 1738006WL0190111 | MP-38-006-049-001/43 | 11 | rukhamani biragre | 1738006049/WC/22012034602648 | sarwjanik laghu talab vistrikaran koylasur talab ke pas | 52925 | 1738006049NRG23100520231803394 | Rejected | Account closed | 18/05/2023 | MP1738006_100523FTO_35513 | 1803394 |
| 1738006WL0191335 | MP-38-006-049-001/43 | 11 | rukhamani biragre | 1738006049/WC/22012034602648 | sarwjanik laghu talab vistrikaran koylasur talab ke pas | 52925 | 1738006049NRG23200620231808254 | Processed | | 24/06/2023 | MP1738006_210623FTO_113717 | 1808254 |