| 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. |
| 1738003WL027358 | MP-38-003-029-001/87 | 1 | उदेलाल | 1738003029/WC/22012035002381 | ग्राम बडगांव कामथी नाला में डाईक निर्माण कार्य | 13686 | 1738003000NRG24290620230760489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_290623APB_FTO_138016 | 760489 |
| 1738003WL0042226 | MP-38-003-029-001/87 | 1 | उदेलाल | 1738003029/WC/22012035002381 | ग्राम बडगांव कामथी नाला में डाईक निर्माण कार्य | 13686 | 1738003000NRG24260920230944347 | Processed | | 09/11/2023 | MP1738003_201023FTO_326728 | 944347 |