| 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. |
| 1737002014WL093434 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/WC/22012035036087 | Parculaction tank nirman kary gram andheyari gram panchyat -Ludagi | 24072 | 1737002014NRG23100320231268326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737002_100323APB_FTO_695155 | 1268326 |
| 1737002WL0096010 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/WC/22012035036087 | Parculaction tank nirman kary gram andheyari gram panchyat -Ludagi | 24072 | 1737002014NRG23100520231321267 | Rejected | Account closed | 31/07/2023 | MP1737002_050723FTO_149267 | 1321267 |
| 1737002WL0097152 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/WC/22012035036087 | Parculaction tank nirman kary gram andheyari gram panchyat -Ludagi | 24072 | 1737002014NRG23210820231326526 | Processed | | 28/08/2023 | MP1737002_230823FTO_232366 | 1326526 |