| 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. |
| 1738001078WL049175 | MP-38-001-010-002/48 | 4 | ARUN | 1738001078/WC/22012035071804 | Boldongari- Percolation Tank Nirman Kary(Palsingh/Chaitram Ke Khet Ke Pas Dongargaon) | 15393 | 1738001078NRG24281020231033177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_281023APB_FTO_335527 | 1033177 |
| 1738001WL0075858 | MP-38-001-010-002/48 | 4 | ARUN | 1738001078/WC/22012035071804 | Boldongari- Percolation Tank Nirman Kary(Palsingh/Chaitram Ke Khet Ke Pas Dongargaon) | 15393 | 1738001078NRG24080520241695775 | Processed | | 11/05/2024 | MP1738001_080524FTO_29591 | 1695775 |