| 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. |
| 1738010WL020075 | MP-38-010-024-001/30 | 7 | महेंद्र | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 8469 | 1738010000NRG24090620230501976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_090623APB_FTO_81805 | 501976 |
| 1738010WL0023964 | MP-38-010-024-001/30 | 7 | महेंद्र | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 8469 | 1738010000NRG24200620230642700 | Rejected | No Such Account | 27/06/2023 | MP1738010_210623FTO_114583 | 642700 |
| 1738010WL0029264 | MP-38-010-024-001/30 | 7 | महेंद्र | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 8469 | 1738010000NRG24050720230814332 | Rejected | No Such Account | 31/07/2023 | MP1738010_050723FTO_149345 | 814332 |
| 1738010WL0036758 | MP-38-010-024-001/30 | 7 | महेंद्र | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 8469 | 1738010000NRG24170820230900940 | Processed | | 24/08/2023 | MP1738010_170823FTO_222535 | 900940 |