| 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. |
| 1738002034WL063490 | MP-38-002-034-002/645 | 1 | ओमकार | 1738002034/IF/22012035164694 | klhet talab chandrakala /tukaram pagrvar | 23953 | 1738002034NRG24260120241426949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_260124APB_FTO_444330 | 1426949 |
| 1738002WL0076502 | MP-38-002-034-002/645 | 1 | ओमकार | 1738002034/IF/22012035164694 | klhet talab chandrakala /tukaram pagrvar | 23953 | 1738002034NRG24200520241698602 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698602 |