| 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. |
| 1738002WL032084 | MP-38-002-033-001/83 | 3 | देवाजी. | 1738002033/FP/22012034633204 | नालापतोपचार निर्माण कार्य ृिृिभुवन माहुले के खेत से वातु शेंडे के खेत की ओर टेमनी | 14010 | 1738002000NRG24180720230865772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738002_190723APB_FTO_175750 | 865772 |
| 1738002WL0034354 | MP-38-002-033-001/83 | 3 | देवाजी. | 1738002033/FP/22012034633204 | नालापतोपचार निर्माण कार्य ृिृिभुवन माहुले के खेत से वातु शेंडे के खेत की ओर टेमनी | 14010 | 1738002000NRG24300720230886485 | Yet to be process | | | | 886485 |