| 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. |
| 1738002WL189002 | MP-38-002-021-001/332 | 3 | PAYAL | 1738002021/IF/22012034965395 | NANDKUMAR/DEVAJI LAGHU TALAB NIRAMAN KARY KHARKHADI | 47748 | 1738002000NRG23010420231785901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010423APB_FTO_595 | 1785901 |
| 1738002WL0191580 | MP-38-002-021-001/332 | 3 | PAYAL | 1738002021/IF/22012034965395 | NANDKUMAR/DEVAJI LAGHU TALAB NIRAMAN KARY KHARKHADI | 47748 | 1738002000NRG23090720231808985 | Processed | | 16/07/2023 | MP1738002_110723FTO_160785 | 1808985 |