| 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. |
| 1738002WL024913 | MP-38-002-033-001/12 | 3 | रायवन्ता | 1738002033/FP/22012034633204 | नालापतोपचार निर्माण कार्य ृिृिभुवन माहुले के खेत से वातु शेंडे के खेत की ओर टेमनी | 10707 | 1738002000NRG24220620230674699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_220623APB_FTO_119468 | 674699 |
| 1738002WL0040976 | MP-38-002-033-001/12 | 3 | रायवन्ता | 1738002033/FP/22012034633204 | नालापतोपचार निर्माण कार्य ृिृिभुवन माहुले के खेत से वातु शेंडे के खेत की ओर टेमनी | 10707 | 1738002000NRG24190920230935886 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935886 |