| 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. |
| 1738005WL019067 | MP-38-005-070-002/175-A | 1 | Ranjni | 1738005070/IF/22012035046048 | ग्रा प मौरिया में खेत तालाब निर्माण कार्य सीताराम ठाकरे | 5095 | 1738005000NRG24070620230467152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738005_070623APB_FTO_76186 | 467152 |
| 1738005WL0025602 | MP-38-005-070-002/175-A | 1 | Ranjni | 1738005070/IF/22012035046048 | ग्रा प मौरिया में खेत तालाब निर्माण कार्य सीताराम ठाकरे | 5095 | 1738005000NRG24240620230698887 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 698887 |