| 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. |
| 1738010069WL008750 | MP-38-010-069-001/168 | 1 | रामबती | 1738010069/FR/22012034321263 | BADGAON M MINAXHI TALAB NIRMAN KARYA NATHULAL/PURAN | 3574 | 1738010069NRG24080520230168518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_080523APB_FTO_33125 | 168518 |
| 1738010WL0027237 | MP-38-010-069-001/168 | 1 | रामबती | 1738010069/FR/22012034321263 | BADGAON M MINAXHI TALAB NIRMAN KARYA NATHULAL/PURAN | 3574 | 1738010069NRG24290620230757523 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757523 |