| 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. |
| 1738010WL052896 | MP-38-010-059-001/88 | 1 | फूलनबाई | 1738010059/RC/22012034659499 | Sawarikala Tukaram thakre ke Ghar se Nav ghat tak Sudur Sadak Nirman karya | 20992 | 1738010000NRG24291120231108614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738010_301123APB_FTO_368878 | 1108614 |
| 1738010WL0059351 | MP-38-010-059-001/88 | 1 | फूलनबाई | 1738010059/RC/22012034659499 | Sawarikala Tukaram thakre ke Ghar se Nav ghat tak Sudur Sadak Nirman karya | 20992 | 1738010000NRG24050120241288884 | Processed | | 13/03/2024 | MP1738010_060124FTO_422257 | 1288884 |