| 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. |
| 1738003011WL020221 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/IF/22012035083559 | खेत तालाब निर्माण कार्य-लताबाई/डिलेश्वर ठाकरे | 9266 | 1738003011NRG24100620230507002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738003_100623APB_FTO_83317 | 507002 |
| 1738003WL0026400 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/IF/22012035083559 | खेत तालाब निर्माण कार्य-लताबाई/डिलेश्वर ठाकरे | 9266 | 1738003011NRG24260620230726986 | Processed | | 05/07/2023 | MP1738003_260623FTO_129377 | 726986 |