| 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. |
| 1738009WL023124 | MP-38-009-056-002/210-A | 1 | GANGA BORIKAR | 1738009056/IF/22012035095314 | LAGHU TALAB NIRMAN KARYA HIT.KESHAR BAI/SOHAN | 17043 | 1738009000NRG24180620230611081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115573 | 611081 |
| 1738009WL0029012 | MP-38-009-056-002/210-A | 1 | GANGA BORIKAR | 1738009056/IF/22012035095314 | LAGHU TALAB NIRMAN KARYA HIT.KESHAR BAI/SOHAN | 17043 | 1738009000NRG24040720230808047 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 808047 |