| 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. |
| 1738001001WL009019 | MP-38-001-001-003/41 | 2 | फकीरचन्द | 1738001001/WC/22012035046960 | KANHADGAON-PANDURANG KE KHET KE PASS PERCOLATION TANK | 2656 | 1738001001NRG24090520230175533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_090523APB_FTO_34437 | 175533 |
| 1738001WL0027116 | MP-38-001-001-003/41 | 2 | फकीरचन्द | 1738001001/WC/22012035046960 | KANHADGAON-PANDURANG KE KHET KE PASS PERCOLATION TANK | 2656 | 1738001001NRG24290620230753885 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 753885 |