| 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. |
| 1738010WL012307 | MP-38-010-034-001/188 | 3 | गीता | 1738010034/WH/22012034907839 | THANEGAON LOWER TALAB JIRNODDHAR KARYA | 5130 | 1738010000NRG24190520230260631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_190523APB_FTO_48567 | 260631 |
| 1738010WL0017555 | MP-38-010-034-001/188 | 3 | गीता | 1738010034/WH/22012034907839 | THANEGAON LOWER TALAB JIRNODDHAR KARYA | 5130 | 1738010000NRG24020620230418859 | Processed | | 07/06/2023 | MP1738010_020623FTO_69252 | 418859 |