| 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. |
| 1738001068WL048744 | MP-38-001-068-001/184 | 3 | सुनिता | 1738001068/RS/22012034706494 | Paran Bai ke ghar se mata mandir raste tk R.C.C.nali nirman karya gram panchayat mohgaon | 15389 | 1738001068NRG24261020231022478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738001_261023APB_FTO_333050 | 1022478 |
| 1738001WL0052688 | MP-38-001-068-001/184 | 3 | सुनिता | 1738001068/RS/22012034706494 | Paran Bai ke ghar se mata mandir raste tk R.C.C.nali nirman karya gram panchayat mohgaon | 15389 | 1738001068NRG24281120231106580 | Processed | | 01/01/2024 | MP1738001_291123FTO_368268 | 1106580 |