| 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. |
| 1738010WL012466 | MP-38-010-024-001/243 | 3 | उर्मिला | 1738010024/FP/22012034632217 | Dahegaon panchayat to men road awastoli tak dono side jal nikasi & saf safai kary | 5221 | 1738010000NRG24190520230264932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_190523APB_FTO_48762 | 264932 |
| 1738010WL0017684 | MP-38-010-024-001/243 | 3 | उर्मिला | 1738010024/FP/22012034632217 | Dahegaon panchayat to men road awastoli tak dono side jal nikasi & saf safai kary | 5221 | 1738010000NRG24020620230423088 | Processed | | 07/06/2023 | MP1738010_030623FTO_70545 | 423088 |