| 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. |
| 1738006067WL005415 | MP-38-006-067-002/100 | 2 | शिवचरण | 1738006067/WH/22012034928362 | BhimsenTalab Jirnodhar Nirman Kary Gram Akola Me | 1611 | 1738006067NRG24290420230097908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_290423APB_FTO_22786 | 97908 |
| 1738006WL0029933 | MP-38-006-067-002/100 | 2 | शिवचरण | 1738006067/WH/22012034928362 | BhimsenTalab Jirnodhar Nirman Kary Gram Akola Me | 1611 | 1738006067NRG24070720230828750 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 828750 |