| 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. |
| 1738010WL014726 | MP-38-010-034-001/205 | 5 | BINDESHWARI | 1738010034/FP/22012034631692 | Thanegaon Jal Nikasi Marg - Khelan Bai ke Khet se Ramdas ke khet tak | 6321 | 1738010000NRG24250520230331039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_250523APB_FTO_57343 | 331039 |
| 1738010WL0027020 | MP-38-010-034-001/205 | 5 | BINDESHWARI | 1738010034/FP/22012034631692 | Thanegaon Jal Nikasi Marg - Khelan Bai ke Khet se Ramdas ke khet tak | 6321 | 1738010000NRG24280620230751069 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751069 |