| 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. |
| 1738004WL048680 | MP-38-004-019-001/152 | 4 | durgavati | 1738004019/WC/22012035117549 | Dilesh Sahare ke khet ke pass me parculetion tenk | 13137 | 1738004000NRG24261020231020892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_261023APB_FTO_332328 | 1020892 |
| 1738004WL0052481 | MP-38-004-019-001/152 | 4 | durgavati | 1738004019/WC/22012035117549 | Dilesh Sahare ke khet ke pass me parculetion tenk | 13137 | 1738004000NRG24241120231104634 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104634 |