| 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. |
| 1738009047WL050098 | MP-38-009-047-002/245-C | 1 | Prameela Warkade | 1738009047/IF/22012035097179 | Laghu Talab Nirman Karya Sudhusingh/Mohan(Dabri) | 29546 | 1738009047NRG24031120231055611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_031123APB_FTO_344140 | 1055611 |
| 1738009WL0065399 | MP-38-009-047-002/245-C | 1 | Prameela Warkade | 1738009047/IF/22012035097179 | Laghu Talab Nirman Karya Sudhusingh/Mohan(Dabri) | 29546 | 1738009047NRG24070220241483326 | Processed | | 26/03/2024 | MP1738009_070224FTO_455825 | 1483326 |