| 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. |
| 1738004WL030230 | MP-38-004-044-001/132 | 2 | आशा | 1738004044/WC/22012035026299 | pandurang tembhare ke khet se lilendra bisen ke khet tak watercose nirman karya | 8876 | 1738004000NRG24090720230834175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738004_090723APB_FTO_156149 | 834175 |
| 1738004WL0032595 | MP-38-004-044-001/132 | 2 | आशा | 1738004044/WC/22012035026299 | pandurang tembhare ke khet se lilendra bisen ke khet tak watercose nirman karya | 8876 | 1738004000NRG24200720230871013 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871013 |