| 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. |
| 1738002WL020337 | MP-38-002-021-001/955 | 3 | SUBODH | 1738002021/IF/22012034938603 | ANKESH/AANANDRAO KHET TALAB NIRMAN KARY GP KHARKHADI | 8397 | 1738002000NRG24100620230510977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_100623APB_FTO_83332 | 510977 |
| 1738002WL0025818 | MP-38-002-021-001/955 | 3 | SUBODH | 1738002021/IF/22012034938603 | ANKESH/AANANDRAO KHET TALAB NIRMAN KARY GP KHARKHADI | 8397 | 1738002000NRG24250620230706580 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706580 |