| 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. |
| 1738010WL023297 | MP-38-010-024-001/613 | 3 | निशा | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 11021 | 1738010000NRG24180620230616939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_180623APB_FTO_104542 | 616939 |
| 1738010WL0029264 | MP-38-010-024-001/613 | 3 | निशा | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 11021 | 1738010000NRG24050720230814327 | Processed | | 29/07/2023 | MP1738010_050723FTO_149345 | 814327 |