| 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. |
| 1742002039WL050763 | MP-42-002-039-001/83 | 1 | तुकाराम | 1742002039/WC/22012035098887 | Construction of Check dam nirman karya patel falya Mohan donga ke ghar pas shivani | 33058 | 1742002039NRG24280220240485385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742002_280224APB_FTO_477391 | 485385 |
| 1742002WL0053186 | MP-42-002-039-001/83 | 1 | तुकाराम | 1742002039/WC/22012035098887 | Construction of Check dam nirman karya patel falya Mohan donga ke ghar pas shivani | 33058 | 1742002039NRG24290420240513108 | Yet to be process | | | | 513108 |