| 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. |
| 1742006WL026708 | MP-42-006-019-001/288 | 4 | SUGRIYA BAI | 1742006019/IF/22012034622281 | Bas plantation work kuwarsing sakharam, Rukhmabai murajya, Arvind Ganshya, Kuldeep Vachan | 7262 | 1742006000NRG24270820230215910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1742006_280823APB_FTO_238969 | 215910 |
| 1742006WL0029253 | MP-42-006-019-001/288 | 4 | SUGRIYA BAI | 1742006019/IF/22012034622281 | Bas plantation work kuwarsing sakharam, Rukhmabai murajya, Arvind Ganshya, Kuldeep Vachan | 7262 | 1742006000NRG24080920230235407 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 235407 |