| 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. |
| 1738009WL069255 | MP-38-009-056-002/275 | 5 | USHA BAI | 1738009056/AV/22012034649525 | GODAM NIRMAN KARYA PANCHAYAT PARISAR CHICHGAON | 38736 | 1738009000NRG24270220241579768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_270224APB_FTO_476947 | 1579768 |
| 1738009WL0075735 | MP-38-009-056-002/275 | 5 | USHA BAI | 1738009056/AV/22012034649525 | GODAM NIRMAN KARYA PANCHAYAT PARISAR CHICHGAON | 38736 | 1738009000NRG24010520241695531 | Processed | | 15/05/2024 | MP1738009_090524FTO_30446 | 1695531 |