| 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. |
| 1738001WL012487 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 3848 | 1738001000NRG24190520230265935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_190523APB_FTO_48992 | 265935 |
| 1738001WL0017553 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 3848 | 1738001000NRG24020620230418829 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 418829 |