| 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. |
| 1738001WL050910 | MP-38-001-040-001/9 | 2 | लोकचंद | 1738001040/FR/22012034321231 | Minakshhi Talab Rohidas kawre | 16124 | 1738001000NRG24081120231074253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738001_081123APB_FTO_349949 | 1074253 |
| 1738001WL0060852 | MP-38-001-040-001/9 | 2 | लोकचंद | 1738001040/FR/22012034321231 | Minakshhi Talab Rohidas kawre | 16124 | 1738001000NRG24120120241337355 | Processed | | 13/03/2024 | MP1738001_120124FTO_428963 | 1337355 |