| 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. |
| 1738003049WL023787 | MP-38-003-049-001/116-A | 1 | bhejendar | 1738003049/WC/22012034964274 | पुजारीटोला तालाब से भीवाजी पारधी के खेत तक नाला पथोपचार कार्य | 11874 | 1738003049NRG24200620230635116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738003_200623APB_FTO_112911 | 635116 |
| 1738003WL0032876 | MP-38-003-049-001/116-A | 1 | bhejendar | 1738003049/WC/22012034964274 | पुजारीटोला तालाब से भीवाजी पारधी के खेत तक नाला पथोपचार कार्य | 11874 | 1738003049NRG24210720230873158 | Processed | | 28/07/2023 | MP1738003_210723FTO_180500 | 873158 |