| 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. |
| 1738009WL053660 | MP-38-009-041-001/123 | 5 | Vaishalee Gharde | 1738009041/RC/22012034640031 | PALHERA SE BAHAKAL PAHUNCH MARG ME MAHESH TEKAM KE GHAR KE PASS SLEB KALVARD PULIYA NIRMAN KARY | 30547 | 1738009000NRG24051220231121735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_051223APB_FTO_375120 | 1121735 |
| 1738009WL0060410 | MP-38-009-041-001/123 | 5 | Vaishalee Gharde | 1738009041/RC/22012034640031 | PALHERA SE BAHAKAL PAHUNCH MARG ME MAHESH TEKAM KE GHAR KE PASS SLEB KALVARD PULIYA NIRMAN KARY | 30547 | 1738009000NRG24100120241323198 | Processed | | 13/03/2024 | MP1738009_100124FTO_426369 | 1323198 |