| 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. |
| 1738003WL024801 | MP-38-003-036-001/160-A | 1 | किशोर | 1738003036/WC/22012035006577 | REARING POND NIRMAN KARY FUTKI TALAB KI KINARE GP BAHEGAON JA | 11134 | 1738003000NRG24220620230669839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_220623APB_FTO_118253 | 669839 |
| 1738003WL0041110 | MP-38-003-036-001/160-A | 1 | किशोर | 1738003036/WC/22012035006577 | REARING POND NIRMAN KARY FUTKI TALAB KI KINARE GP BAHEGAON JA | 11134 | 1738003000NRG24200920230936790 | Processed | | 10/11/2023 | MP1738003_200923FTO_278111 | 936790 |