| 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. |
| 1738004020WL045521 | MP-38-004-020-001/206 | 9 | YOGRAJ NIPANE | 1738004020/RC/22012034657369 | RAJU INWATE KE GHAR SE KRASHNKANT KE GHAR TAK CC. ROAD KARY NIRMAN KARY | 12159 | 1738004020NRG24121020230970557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_121023APB_FTO_315281 | 970557 |
| 1738004WL0052501 | MP-38-004-020-001/206 | 9 | YOGRAJ NIPANE | 1738004020/RC/22012034657369 | RAJU INWATE KE GHAR SE KRASHNKANT KE GHAR TAK CC. ROAD KARY NIRMAN KARY | 12159 | 1738004020NRG24241120231104776 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104776 |