| 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. |
| 1738006WL000265 | MP-38-006-064-001/69 | 9 | shashikala | 1738006064/IF/22012035053027 | CONSTRUCTION OF SOAK PIT FOR INDIVIDUALS | 230 | 1738006000NRG24110420230002856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_110423APB_FTO_6349 | 2856 |
| 1738006WL0014690 | MP-38-006-064-001/69 | 9 | shashikala | 1738006064/IF/22012035053027 | CONSTRUCTION OF SOAK PIT FOR INDIVIDUALS | 230 | 1738006000NRG24250520230329985 | Processed | | 31/05/2023 | MP1738006_260523FTO_57759 | 329985 |