| 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. |
| 1738001078WL066371 | MP-38-001-010-003/159 | 5 | Pratik gajbhiye | 1738001078/IF/22012035095238 | KHET TALAB NIRMAN KARYA HITGRAHI UMA / RAJKAPUR | 24083 | 1738001078NRG24130220241511745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_130224APB_FTO_462384 | 1511745 |
| 1738001WL0075858 | MP-38-001-010-003/159 | 5 | Pratik gajbhiye | 1738001078/IF/22012035095238 | KHET TALAB NIRMAN KARYA HITGRAHI UMA / RAJKAPUR | 24083 | 1738001078NRG24080520241695776 | Processed | | 11/05/2024 | MP1738001_080524FTO_29591 | 1695776 |