| 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. |
| 1732002016WL003280 | MP-32-002-016-001/180 | 6 | RAHUL BARSE | 1732002016/DP/22012034554298 | Nandan falodyan - Inder bai/gajra | 1004 | 1732002016NRG24120620230013043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1732002_120623APB_FTO_86045 | 13043 |
| 1732002WL0004510 | MP-32-002-016-001/180 | 6 | RAHUL BARSE | 1732002016/DP/22012034554298 | Nandan falodyan - Inder bai/gajra | 1004 | 1732002016NRG24220620230020748 | Processed | | 05/07/2023 | MP1732002_270623FTO_131628 | 20748 |