| 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. |
| 1738002WL000093 | MP-38-002-017-001/548 | 6 | Manobai | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 25 | 1738002000NRG24090420230000780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_100423APB_FTO_6002 | 780 |
| 1738002WL0013512 | MP-38-002-017-001/548 | 6 | Manobai | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 25 | 1738002000NRG24220520230294255 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294255 |