| 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. |
| 1737008033WL014175 | MP-37-008-033-001/252 | 5 | अनिल | 1737008033/WC/22012035026399 | NALA VISTARIKARAN KARY (GONDEGAV POOL SE BADE GHAT TAK)KEKDAI | 10743 | 1737008033NRG24030720230397258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1737008_030723APB_FTO_145807 | 397258 |
| 1737008WL0018635 | MP-37-008-033-001/252 | 5 | अनिल | 1737008033/WC/22012035026399 | NALA VISTARIKARAN KARY (GONDEGAV POOL SE BADE GHAT TAK)KEKDAI | 10743 | 1737008033NRG24020820230478102 | Processed | | 14/08/2023 | MP1737008_060823FTO_206315 | 478102 |