| 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. |
| 1738005WL025068 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035078191 | Dilip Rahangdale ke khet ke pass Stopdam nirman karya | 6939 | 1738005000NRG24230620230680958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_230623APB_FTO_121216 | 680958 |
| 1738005WL0041665 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035078191 | Dilip Rahangdale ke khet ke pass Stopdam nirman karya | 6939 | 1738005000NRG24230920230940417 | Rejected | Account closed | 15/11/2023 | MP1738005_031023FTO_299964 | 940417 |
| 1738005WL0052917 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035078191 | Dilip Rahangdale ke khet ke pass Stopdam nirman karya | 6939 | 1738005000NRG24291120231108930 | Rejected | Account closed | 03/01/2024 | MP1738005_031223FTO_372184 | 1108930 |
| 1738005WL0062368 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035078191 | Dilip Rahangdale ke khet ke pass Stopdam nirman karya | 6939 | 1738005000NRG24200120241388680 | Processed | | 12/04/2024 | MP1738005_220224FTO_471805 | 1388680 |