| 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. |
| 1738002WL004206 | MP-38-002-017-001/548 | 6 | Manobai | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 1534 | 1738002000NRG24260420230072561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_260423APB_FTO_19014 | 72561 |
| 1738002WL0031323 | MP-38-002-017-001/548 | 6 | Manobai | 1738002017/WC/22012034770940 | CHIKHLA PWD RODE SE GANESH RAHANGDALE KE KHETKIOR NALAPTHOPCHAE KARY | 1534 | 1738002000NRG24130720230853300 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853300 |