| 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. |
| 1733003012WL073935 | MP-33-003-012-001/500 | 1 | KALLU BAI | 1733003012/LD/22012034464062 | Goushala Parisar me charagah, Vraksharopan karya evam Narsary Nirman - Kakrkheda 18-19 | 13917 | 1733003012NRG23070320230439390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733003_070323APB_FTO_692342 | 439390 |
| 1733003WL0076726 | MP-33-003-012-001/500 | 1 | KALLU BAI | 1733003012/LD/22012034464062 | Goushala Parisar me charagah, Vraksharopan karya evam Narsary Nirman - Kakrkheda 18-19 | 13917 | 1733003012NRG23170520230463293 | Processed | | 25/05/2023 | MP1733003_190523FTO_48481 | 463293 |