| 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. |
| 1738005042WL048815 | MP-38-005-042-001/382 | 4 | SUSHILA | 1738005042/IF/22012035154595 | KHET TALAB BATTOBAI/BASTIRAM MOTEGAON | 11971 | 1738005042NRG24261020231024189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_261023APB_FTO_333069 | 1024189 |
| 1738005WL0052621 | MP-38-005-042-001/382 | 4 | SUSHILA | 1738005042/IF/22012035154595 | KHET TALAB BATTOBAI/BASTIRAM MOTEGAON | 11971 | 1738005042NRG24271120231105875 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1105875 |