| 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. |
| 1737002WL094555 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/WC/22012035036087 | Parculaction tank nirman kary gram andheyari gram panchyat -Ludagi | 23415 | 1737002000NRG23190320231297182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1737002_190323APB_FTO_717047 | 1297182 |
| 1737002WL0096062 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/WC/22012035036087 | Parculaction tank nirman kary gram andheyari gram panchyat -Ludagi | 23415 | 1737002000NRG23100520231321522 | Rejected | Account closed | 31/07/2023 | MP1737002_050723FTO_149267 | 1321522 |
| 1737002WL0097158 | MP-37-002-014-003/30 | 1 | लक्ष्मन | 1737002014/WC/22012035036087 | Parculaction tank nirman kary gram andheyari gram panchyat -Ludagi | 23415 | 1737002000NRG23210820231326538 | Processed | | 28/08/2023 | MP1737002_230823FTO_232366 | 1326538 |