| 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. |
| 1738010010WL053254 | MP-38-010-010-002/188 | 2 | SARASWATA PATLE | 1738010010/FR/22012034321423 | PARASWADA - PARASWADA MINAXI TALAB NIRMAN ( KARULAL / NANDRAM ) | 21247 | 1738010010NRG24011220231114100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738010_021223APB_FTO_371897 | 1114100 |
| 1738010WL0060574 | MP-38-010-010-002/188 | 2 | SARASWATA PATLE | 1738010010/FR/22012034321423 | PARASWADA - PARASWADA MINAXI TALAB NIRMAN ( KARULAL / NANDRAM ) | 21247 | 1738010010NRG24110120241327736 | Processed | | 14/03/2024 | MP1738010_110124FTO_427161 | 1327736 |