| 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. |
| 1738001078WL064091 | MP-38-001-010-003/159 | 5 | Pratik gajbhiye | 1738001078/IF/22012035095238 | KHET TALAB NIRMAN KARYA HITGRAHI UMA / RAJKAPUR | 22523 | 1738001078NRG24290120241446328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_300124APB_FTO_447662 | 1446328 |
| 1738001WL0076105 | MP-38-001-010-003/159 | 5 | Pratik gajbhiye | 1738001078/IF/22012035095238 | KHET TALAB NIRMAN KARYA HITGRAHI UMA / RAJKAPUR | 22523 | 1738001078NRG24170520241696903 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696903 |