| 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. |
| 1738010WL020109 | MP-38-010-034-001/259 | 2 | योगिता | 1738010034/FP/22012034631692 | Thanegaon Jal Nikasi Marg - Khelan Bai ke Khet se Ramdas ke khet tak | 9025 | 1738010000NRG24090620230503334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_100623APB_FTO_82464 | 503334 |
| 1738010WL0023965 | MP-38-010-034-001/259 | 2 | योगिता | 1738010034/FP/22012034631692 | Thanegaon Jal Nikasi Marg - Khelan Bai ke Khet se Ramdas ke khet tak | 9025 | 1738010000NRG24200620230642704 | Processed | | 24/06/2023 | MP1738010_210623FTO_114583 | 642704 |