| 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. |
| 1738002WL006200 | MP-38-002-043-002/122 | 5 | Nilesh | 1738002043/IF/22012035075894 | Laghu Talab Nirman Karya Santosh/Bapu Siwanghat | 2094 | 1738002000NRG24010520230113359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010523APB_FTO_25057 | 113359 |
| 1738002WL0035282 | MP-38-002-043-002/122 | 5 | Nilesh | 1738002043/IF/22012035075894 | Laghu Talab Nirman Karya Santosh/Bapu Siwanghat | 2094 | 1738002000NRG24050820230891662 | Processed | | 14/08/2023 | MP1738002_070823FTO_208659 | 891662 |