| 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. |
| 1738010WL021439 | MP-38-010-028-001/220 | 5 | शकुन्तला | 1738010028/WC/22012035064479 | GP KEREGAON LAGHU TALAB NIRMAN WORK BIRAJ TEMBHARE KE KHET KE SIDE ME | 9511 | 1738010000NRG24130620230549668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738010_130623APB_FTO_88599 | 549668 |
| 1738010WL0027019 | MP-38-010-028-001/220 | 5 | शकुन्तला | 1738010028/WC/22012035064479 | GP KEREGAON LAGHU TALAB NIRMAN WORK BIRAJ TEMBHARE KE KHET KE SIDE ME | 9511 | 1738010000NRG24280620230751064 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751064 |