| 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. |
| 1738008WL048307 | MP-38-008-018-001/240-A | 2 | GANGAVTI HIRWANE | 1738008018/IF/22012034716026 | Dhram/Jhadeu laghu talab nirman boda | 16604 | 1738008000NRG24241020231012918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_241023APB_FTO_330589 | 1012918 |
| 1738008WL0052975 | MP-38-008-018-001/240-A | 2 | GANGAVTI HIRWANE | 1738008018/IF/22012034716026 | Dhram/Jhadeu laghu talab nirman boda | 16604 | 1738008000NRG24291120231109723 | Rejected | Account closed | 03/01/2024 | MP1738008_051223FTO_375232 | 1109723 |
| 1738008WL0062233 | MP-38-008-018-001/240-A | 2 | GANGAVTI HIRWANE | 1738008018/IF/22012034716026 | Dhram/Jhadeu laghu talab nirman boda | 16604 | 1738008000NRG24190120241383673 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1383673 |