| 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. |
| 1738005WL054628 | MP-38-005-014-001/270-B | 2 | YASWANT LILHARE | 1738005014/WC/22012034880363 | PRACULESON TENK NIRMAN KARYA(BHART KE KHET KE PASS BUDIYAGAON) | 13869 | 1738005000NRG24111220231140449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_121223APB_FTO_386196 | 1140449 |
| 1738005WL0075957 | MP-38-005-014-001/270-B | 2 | YASWANT LILHARE | 1738005014/WC/22012034880363 | PRACULESON TENK NIRMAN KARYA(BHART KE KHET KE PASS BUDIYAGAON) | 13869 | 1738005000NRG24160520241696118 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1696118 |