| 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. |
| 1738010WL021598 | MP-38-010-024-001/287 | 3 | kusum | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9692 | 1738010000NRG24130620230555090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_140623APB_FTO_90174 | 555090 |
| 1738010WL0027004 | MP-38-010-024-001/287 | 3 | kusum | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 9692 | 1738010000NRG24280620230750669 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750669 |