| 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. |
| 1738006WL063189 | MP-38-006-049-001/308-A | 2 | hemraj sahare | 1738006049/IC/22012034883717 | gram laweri me rani talab ki canal ke pul ke pas se gav ki our cpt nali nirman karya | 26123 | 1738006000NRG24240120241415920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_240124APB_FTO_441979 | 1415920 |
| 1738006WL0075851 | MP-38-006-049-001/308-A | 2 | hemraj sahare | 1738006049/IC/22012034883717 | gram laweri me rani talab ki canal ke pul ke pas se gav ki our cpt nali nirman karya | 26123 | 1738006000NRG24070520241695764 | Yet to be process | | | MP1738006_140524FTO_34238 | 1695764 |