| 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. |
| 1738003050WL009660 | MP-38-003-050-001/244 | 3 | दिलीप | 1738003050/WC/22012035010921 | गजेंद्र देशमुख के खेत से कस्तुरचंद तेकाम के खेत तक कच्ची नाली निर्माण कार्य | 4786 | 1738003050NRG24110520230191079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_110523APB_FTO_37903 | 191079 |
| 1738003WL0016113 | MP-38-003-050-001/244 | 3 | दिलीप | 1738003050/WC/22012035010921 | गजेंद्र देशमुख के खेत से कस्तुरचंद तेकाम के खेत तक कच्ची नाली निर्माण कार्य | 4786 | 1738003050NRG24290520230371013 | Processed | | 07/06/2023 | MP1738003_010623FTO_68620 | 371013 |