| 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. |
| 1738004WL000404 | MP-38-004-040-001/409 | 1 | धनवंताबाई | 1738004040/RC/22012034616887 | ग्रेवल सडक निर्माण बुधाजी पटले के खेत से सिगांडी सीमा तक | 357 | 1738004000NRG24110420230005495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738004_140423APB_FTO_9207 | 5495 |
| 1738004WL0013500 | MP-38-004-040-001/409 | 1 | धनवंताबाई | 1738004040/RC/22012034616887 | ग्रेवल सडक निर्माण बुधाजी पटले के खेत से सिगांडी सीमा तक | 357 | 1738004000NRG24220520230293876 | Processed | | 25/05/2023 | MP1738004_220523FTO_52280 | 293876 |