| 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. |
| 1738002WL189727 | MP-38-002-051-001/825 | 1 | ज्ञानेश्वर | 1738002051/IF/22012034722675 | Gokulprasad/Bhavarlal Lilhare laghu talab | 48158 | 1738002000NRG23080420231799856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_080423APB_FTO_4920 | 1799856 |
| 1738002WL0190835 | MP-38-002-051-001/825 | 1 | ज्ञानेश्वर | 1738002051/IF/22012034722675 | Gokulprasad/Bhavarlal Lilhare laghu talab | 48158 | 1738002000NRG23210520231806505 | Processed | | 25/05/2023 | MP1738002_210523FTO_51476 | 1806505 |