| 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. |
| 1738003059WL004729 | MP-38-003-059-001/27 | 2 | कारनबाई | 1738003059/WC/22012035036188 | From Bhagatanand Hatwar farm to Wainganga Ghat near the road both sides of the raw drain constructio | 2076 | 1738003059NRG24270420230083940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270423APB_FTO_20374 | 83940 |
| 1738003WL0030632 | MP-38-003-059-001/27 | 2 | कारनबाई | 1738003059/WC/22012035036188 | From Bhagatanand Hatwar farm to Wainganga Ghat near the road both sides of the raw drain constructio | 2076 | 1738003059NRG24100720230840947 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 840947 |