| 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. |
| 1738008WL048698 | MP-38-008-014-001/139-A | 2 | शनियारो | 1738008014/LD/22012034595529 | cpt nirman karya salghat 1 | 16841 | 1738008000NRG24261020231021400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_261023APB_FTO_332767 | 1021400 |
| 1738008WL0052976 | MP-38-008-014-001/139-A | 2 | शनियारो | 1738008014/LD/22012034595529 | cpt nirman karya salghat 1 | 16841 | 1738008000NRG24291120231109725 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1109725 |