| 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. |
| 1738010WL028463 | MP-38-010-028-001/49-A | 2 | DURGESHWARI LADE | 1738010028/FP/22012034628024 | Keregaon nala safayei work shanti dham se lekar aawash toli ke puliya tak | 12881 | 1738010000NRG24030720230792902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738010_030723APB_FTO_144334 | 792902 |
| 1738010WL0033007 | MP-38-010-028-001/49-A | 2 | DURGESHWARI LADE | 1738010028/FP/22012034628024 | Keregaon nala safayei work shanti dham se lekar aawash toli ke puliya tak | 12881 | 1738010000NRG24220720230874269 | Processed | | 28/07/2023 | MP1738010_230723FTO_182036 | 874269 |