| 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. |
| 1738004044WL028186 | MP-38-004-046-001/353-B | 1 | TARSINGH PARTE | 1738004044/RC/22012034638424 | nandkishor patle ke ghar se karkade ke khet tak sudur road (renovation work) nirman karya | 8474 | 1738004044NRG24010720230784996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738004_020723APB_FTO_143119 | 784996 |
| 1738004WL0032597 | MP-38-004-046-001/353-B | 1 | TARSINGH PARTE | 1738004044/RC/22012034638424 | nandkishor patle ke ghar se karkade ke khet tak sudur road (renovation work) nirman karya | 8474 | 1738004044NRG24200720230871023 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871023 |