| 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. |
| 1718002115WL007747 | MP-18-002-115-004/9-F | 1 | रमेश भग्गाजी | 1718002115/WC/22012035062559 | CTR RECHARGE POND NIRMAN MORIKHEDA KANTHARI | 5119 | 1718002115NRG24190620230063197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1718002_190623APB_FTO_106466 | 63197 |
| 1718002WL0010093 | MP-18-002-115-004/9-F | 1 | रमेश भग्गाजी | 1718002115/WC/22012035062559 | CTR RECHARGE POND NIRMAN MORIKHEDA KANTHARI | 5119 | 1718002115NRG24040720230092126 | Processed | | 05/08/2023 | MP1718002_020823FTO_200145 | 92126 |