| 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. |
| 1738006048WL068813 | MP-38-006-048-001/25 | 8 | sandeep harinkede | 1738006048/RS/22012034701678 | Nadep Nirman work (Individuals ) unit 01 total 02 member | 28190 | 1738006048NRG24250220241570033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_250224APB_FTO_474958 | 1570033 |
| 1738006WL0076623 | MP-38-006-048-001/25 | 8 | sandeep harinkede | 1738006048/RS/22012034701678 | Nadep Nirman work (Individuals ) unit 01 total 02 member | 28190 | 1738006048NRG24240520241698967 | Yet to be process | | | MP1738006_240524FTO_44994 | 1698967 |