| 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. |
| 1738009WL023605 | MP-38-009-023-001/295 | 6 | PANKAJ THAKRE | 1738009023/IF/22012035049128 | LAGHU TALAB NIRMAN KARY PIPARTOLA [SUDHIYA BAI / MANNU ] | 18093 | 1738009000NRG24190620230627717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115762 | 627717 |
| 1738009WL0030832 | MP-38-009-023-001/295 | 6 | PANKAJ THAKRE | 1738009023/IF/22012035049128 | LAGHU TALAB NIRMAN KARY PIPARTOLA [SUDHIYA BAI / MANNU ] | 18093 | 1738009000NRG24110720230844430 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844430 |