| 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. |
| 1738002WL027389 | MP-38-002-001-002/756 | 1 | sarita | 1738002001/IF/22012035086816 | Khettalab Hemraj/Tukaram | 11849 | 1738002000NRG24300620230761736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738002_300623APB_FTO_140137 | 761736 |
| 1738002WL0032110 | MP-38-002-001-002/756 | 1 | sarita | 1738002001/IF/22012035086816 | Khettalab Hemraj/Tukaram | 11849 | 1738002000NRG24180720230866047 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 866047 |