| 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. |
| 1738005023WL028482 | MP-38-005-023-001/68 | 8 | Sachin Washnik | 1738005023/WC/22012035052400 | Nala Patoupchar -Ishulal Kawre Ke Khet Se PWD Road Tak Nirman Kary | 8313 | 1738005023NRG24030720230793241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_030723APB_FTO_145587 | 793241 |
| 1738005WL0033099 | MP-38-005-023-001/68 | 8 | Sachin Washnik | 1738005023/WC/22012035052400 | Nala Patoupchar -Ishulal Kawre Ke Khet Se PWD Road Tak Nirman Kary | 8313 | 1738005023NRG24220720230875509 | Processed | | 07/09/2023 | MP1738005_030923FTO_247515 | 875509 |