| 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. |
| 1738010055WL016182 | MP-38-010-055-001/117-D | 2 | MAYA HARINKHEDE | 1738010055/FR/22012034321319 | CHHOTELAL NILCHAND HARIKHEDE KE KHET ME MINAXI TALAB NIRMAN | 6570 | 1738010055NRG24290520230373301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738010_290523APB_FTO_63093 | 373301 |
| 1738010WL0019695 | MP-38-010-055-001/117-D | 2 | MAYA HARINKHEDE | 1738010055/FR/22012034321319 | CHHOTELAL NILCHAND HARIKHEDE KE KHET ME MINAXI TALAB NIRMAN | 6570 | 1738010055NRG24090620230488888 | Processed | | 15/06/2023 | MP1738010_090623FTO_80071 | 488888 |