| 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. |
| 1738002WL189686 | MP-38-002-054-001/172 | 3 | पुष्पा | 1738002054/FP/22012034631105 | उरकुड टेम्भरे के खेत से मनोज टेम्भरे के तक नालाथोपचार निर्माण कार्य | 48518 | 1738002000NRG23070420231799123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_070423APB_FTO_4425 | 1799123 |
| 1738002WL0190837 | MP-38-002-054-001/172 | 3 | पुष्पा | 1738002054/FP/22012034631105 | उरकुड टेम्भरे के खेत से मनोज टेम्भरे के तक नालाथोपचार निर्माण कार्य | 48518 | 1738002000NRG23210520231806507 | Processed | | 25/05/2023 | MP1738002_210523FTO_51476 | 1806507 |