| 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. |
| 1718002115WL009916 | MP-18-002-115-004/9-F | 1 | रमेश भग्गाजी | 1718002115/WC/22012035062559 | CTR RECHARGE POND NIRMAN MORIKHEDA KANTHARI | 6692 | 1718002115NRG24030720230089815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1718002_030723APB_FTO_144866 | 89815 |
| 1718002WL0014100 | MP-18-002-115-004/9-F | 1 | रमेश भग्गाजी | 1718002115/WC/22012035062559 | CTR RECHARGE POND NIRMAN MORIKHEDA KANTHARI | 6692 | 1718002115NRG24310720230131790 | Processed | | 05/08/2023 | MP1718002_020823FTO_200145 | 131790 |