| 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. |
| 1738004WL067659 | MP-38-004-001-001/286-A | 1 | NETLAL | 1738004001/WC/22012035132826 | नालाप्थोपचार (टीच मेंट केच मेंट निर्माण कार्य )महेश दमाहे के खेत से बिड तक 2 किलो मीटर | 21267 | 1738004000NRG24190220241542700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_190224APB_FTO_468213 | 1542700 |
| 1738004WL0075661 | MP-38-004-001-001/286-A | 1 | NETLAL | 1738004001/WC/22012035132826 | नालाप्थोपचार (टीच मेंट केच मेंट निर्माण कार्य )महेश दमाहे के खेत से बिड तक 2 किलो मीटर | 21267 | 1738004000NRG24300420241695336 | Processed | | 08/05/2024 | MP1738004_020524FTO_24703 | 1695336 |