| 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. |
| 1738010WL023201 | MP-38-010-034-001/24-A | 2 | NEHA | 1738010034/FP/22012034631692 | Thanegaon Jal Nikasi Marg - Khelan Bai ke Khet se Ramdas ke khet tak | 10362 | 1738010000NRG24180620230613787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_180623APB_FTO_104542 | 613787 |
| 1738010WL0028753 | MP-38-010-034-001/24-A | 2 | NEHA | 1738010034/FP/22012034631692 | Thanegaon Jal Nikasi Marg - Khelan Bai ke Khet se Ramdas ke khet tak | 10362 | 1738010000NRG24030720230801747 | Processed | | 11/07/2023 | MP1738010_050723FTO_148023 | 801747 |