| 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. |
| 1743003046WL012355 | MP-43-003-046-008/350-B | 2 | रीना | 1743003046/IC/22012034883530 | ग्राम पंचायत खामगांव अंतर्गत नहर क्लीयरेंस कर क्रमांक 1 | 11264 | 1743003046NRG24280220240138575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1743003_280224APB_FTO_477819 | 138575 |
| 1743003WL0013497 | MP-43-003-046-008/350-B | 2 | रीना | 1743003046/IC/22012034883530 | ग्राम पंचायत खामगांव अंतर्गत नहर क्लीयरेंस कर क्रमांक 1 | 11264 | 1743003046NRG24010520240151685 | Yet to be process | | | | 151685 |