| 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. |
| 1738005042WL050842 | MP-38-005-042-001/382 | 4 | SUSHILA | 1738005042/IF/22012035154595 | KHET TALAB BATTOBAI/BASTIRAM MOTEGAON | 12597 | 1738005042NRG24071120231072858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_071123APB_FTO_349123 | 1072858 |
| 1738005WL0060305 | MP-38-005-042-001/382 | 4 | SUSHILA | 1738005042/IF/22012035154595 | KHET TALAB BATTOBAI/BASTIRAM MOTEGAON | 12597 | 1738005042NRG24100120241319885 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1319885 |