| 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. |
| 1734004WL013333 | MP-34-004-033-001/159 | 1 | hulkar mehra | 1734004033/IF/22012035036863 | SHOKHPIT NIRMAN BHAGWANDAS YADAV | 5064 | 1734004000NRG24070820230120829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734004_080823APB_FTO_209908 | 120829 |
| 1734004WL0018573 | MP-34-004-033-001/159 | 1 | hulkar mehra | 1734004033/IF/22012035036863 | SHOKHPIT NIRMAN BHAGWANDAS YADAV | 5064 | 1734004000NRG24190920230146863 | Processed | | 08/11/2023 | MP1734004_111023FTO_313696 | 146863 |