| 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. |
| 1738010WL009498 | MP-38-010-024-001/503-B | 2 | मीना | 1738010024/FP/22012034632217 | Dahegaon panchayat to men road awastoli tak dono side jal nikasi & saf safai kary | 3981 | 1738010000NRG24100520230186676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738010_100523APB_FTO_36487 | 186676 |
| 1738010WL0012538 | MP-38-010-024-001/503-B | 2 | मीना | 1738010024/FP/22012034632217 | Dahegaon panchayat to men road awastoli tak dono side jal nikasi & saf safai kary | 3981 | 1738010000NRG24190520230267274 | Processed | | 25/05/2023 | MP1738010_200523FTO_50215 | 267274 |