| 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. |
| 1738001073WL024983 | MP-38-001-073-001/149 | 3 | विनोद | 1738001073/IF/22012035051461 | MINAKCHI TALAB NIRMAN KARY SHAKTI NAGOSE GOREGHAT HETI | 9449 | 1738001073NRG24230620230677473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_230623APB_FTO_121570 | 677473 |
| 1738001WL0041250 | MP-38-001-073-001/149 | 3 | विनोद | 1738001073/IF/22012035051461 | MINAKCHI TALAB NIRMAN KARY SHAKTI NAGOSE GOREGHAT HETI | 9449 | 1738001073NRG24210920230937721 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 937721 |