| 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. |
| 1738005038WL052277 | MP-38-005-038-002/19-A | 1 | DEVKIRAM | 1738005038/WC/22012035109843 | Sarvjanik laghu talab nirman bijapuri(mahesh tembhre ke khet samne) work | 13051 | 1738005038NRG24201120231102213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738005_211123APB_FTO_360889 | 1102213 |
| 1738005WL0059485 | MP-38-005-038-002/19-A | 1 | DEVKIRAM | 1738005038/WC/22012035109843 | Sarvjanik laghu talab nirman bijapuri(mahesh tembhre ke khet samne) work | 13051 | 1738005038NRG24060120241293431 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1293431 |