| 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. |
| 1738009WL060709 | MP-38-009-058-001/362 | 1 | rameshwar | 1738009058/IF/22012035068781 | kaindatola sukharaji / antulal khetalab nirman karya | 34407 | 1738009000NRG24110120241332292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_110124APB_FTO_427806 | 1332292 |
| 1738009WL0076260 | MP-38-009-058-001/362 | 1 | rameshwar | 1738009058/IF/22012035068781 | kaindatola sukharaji / antulal khetalab nirman karya | 34407 | 1738009000NRG24170520241697504 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697504 |