| 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. |
| 1738010WL008879 | MP-38-010-024-001/449 | 1 | ममता | 1738010024/FP/22012034631123 | Dahegaon bodhapat se bada nale tak nala pathopchar kary | 3627 | 1738010000NRG24080520230171901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_090523APB_FTO_34069 | 171901 |
| 1738010WL0027004 | MP-38-010-024-001/449 | 1 | ममता | 1738010024/FP/22012034631123 | Dahegaon bodhapat se bada nale tak nala pathopchar kary | 3627 | 1738010000NRG24280620230750679 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750679 |