| 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. |
| 1738009049WL025913 | MP-38-009-049-005/88 | 11 | Raibai | 1738009049/IF/22012035079776 | LAGHU TALAB NIRMA NAKRIYA PAVAN PANDRE GHUDAN SONGUDDA | 19140 | 1738009049NRG24250620230709852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260623APB_FTO_128780 | 709852 |
| 1738009WL0048119 | MP-38-009-049-005/88 | 11 | Raibai | 1738009049/IF/22012035079776 | LAGHU TALAB NIRMA NAKRIYA PAVAN PANDRE GHUDAN SONGUDDA | 19140 | 1738009049NRG24231020231007861 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1007861 |