| 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. |
| 1738001078WL060464 | MP-38-001-010-003/159 | 5 | Pratik gajbhiye | 1738001078/IF/22012035095238 | KHET TALAB NIRMAN KARYA HITGRAHI UMA / RAJKAPUR | 20945 | 1738001078NRG24100120241324825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_100124APB_FTO_426371 | 1324825 |
| 1738001WL0076105 | MP-38-001-010-003/159 | 5 | Pratik gajbhiye | 1738001078/IF/22012035095238 | KHET TALAB NIRMAN KARYA HITGRAHI UMA / RAJKAPUR | 20945 | 1738001078NRG24170520241696901 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696901 |