| 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. |
| 1738005059WL013114 | MP-38-005-059-002/230 | 14 | Ratna Mahule | 1738005059/IF/22012034888687 | मीनाक्षी तालाब निर्माण कार्य चमनप्रकाश / खेमचन्द | 3233 | 1738005059NRG24210520230282954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_220523APB_FTO_52012 | 282954 |
| 1738005WL0017342 | MP-38-005-059-002/230 | 14 | Ratna Mahule | 1738005059/IF/22012034888687 | मीनाक्षी तालाब निर्माण कार्य चमनप्रकाश / खेमचन्द | 3233 | 1738005059NRG24010620230412765 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 412765 |