| 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. |
| 1738009044WL050076 | MP-38-009-044-001/76-B | 2 | Sunita | 1738009044/IF/22012035068002 | ADORI LAGHU TALAB NIRMAN KARYA (UDASABAI/DAVNU) | 29129 | 1738009044NRG24031120231055202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_031123APB_FTO_344132 | 1055202 |
| 1738009WL0065401 | MP-38-009-044-001/76-B | 2 | Sunita | 1738009044/IF/22012035068002 | ADORI LAGHU TALAB NIRMAN KARYA (UDASABAI/DAVNU) | 29129 | 1738009044NRG24070220241483330 | Processed | | 26/03/2024 | MP1738009_070224FTO_455825 | 1483330 |