| 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. |
| 1738002004WL063553 | MP-38-002-004-002/169-B | 2 | anjali ghodeshwar | 1738002004/IF/22012035182712 | Laghu Talab nirman kary Naitram/tularam | 23651 | 1738002004NRG24270120241428388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_270124APB_FTO_444837 | 1428388 |
| 1738002WL0076489 | MP-38-002-004-002/169-B | 2 | anjali ghodeshwar | 1738002004/IF/22012035182712 | Laghu Talab nirman kary Naitram/tularam | 23651 | 1738002004NRG24190520241698537 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698537 |