| 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. |
| 1738001053WL009374 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 2885 | 1738001053NRG24100520230183574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738001_100523APB_FTO_36545 | 183574 |
| 1738001WL0014115 | MP-38-001-053-001/351 | 12 | madhuri rahangdale | 1738001053/WH/22012034450722 | Agarwada Taki talab jiroudhar karya | 2885 | 1738001053NRG24240520230311051 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 311051 |