| 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. |
| 1738003055WL003099 | MP-38-003-055-001/224-A | 2 | उमेश्वरी कोसरे | 1738003055/WC/22012035004554 | मोक्षधाम के पास /नीचे साईड परक्युलेशन टैंक | 2470 | 1738003055NRG24220420230051636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_230423APB_FTO_15946 | 51636 |
| 1738003WL0031792 | MP-38-003-055-001/224-A | 2 | उमेश्वरी कोसरे | 1738003055/WC/22012035004554 | मोक्षधाम के पास /नीचे साईड परक्युलेशन टैंक | 2470 | 1738003055NRG24160720230861165 | Processed | | 21/07/2023 | MP1738003_170723FTO_172984 | 861165 |