| 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. |
| 1738004WL019732 | MP-38-004-043-002/279-A | 4 | Satish Bramhe | 1738004043/IF/22012035079030 | Laghu talab(Yograj/Hagru) nirman karya | 6215 | 1738004000NRG24090620230490060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738004_090623APB_FTO_80216 | 490060 |
| 1738004WL0023859 | MP-38-004-043-002/279-A | 4 | Satish Bramhe | 1738004043/IF/22012035079030 | Laghu talab(Yograj/Hagru) nirman karya | 6215 | 1738004000NRG24200620230638632 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 638632 |