| 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. |
| 1738002WL007205 | MP-38-002-047-001/112-A | 1 | पंचेश्वर | 1738002047/RS/22012034693303 | Sarwajanik sthano par nadeb taka nirman kary - 15 gp bhajiyadand | 3018 | 1738002000NRG24040520230134975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_040523APB_FTO_29095 | 134975 |
| 1738002WL0040985 | MP-38-002-047-001/112-A | 1 | पंचेश्वर | 1738002047/RS/22012034693303 | Sarwajanik sthano par nadeb taka nirman kary - 15 gp bhajiyadand | 3018 | 1738002000NRG24190920230935964 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935964 |