| 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. |
| 1738005059WL010290 | MP-38-005-059-002/230 | 14 | Ratna Mahule | 1738005059/IF/22012034888687 | मीनाक्षी तालाब निर्माण कार्य चमनप्रकाश / खेमचन्द | 2498 | 1738005059NRG24130520230206063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738005_130523APB_FTO_40391 | 206063 |
| 1738005WL0027468 | MP-38-005-059-002/230 | 14 | Ratna Mahule | 1738005059/IF/22012034888687 | मीनाक्षी तालाब निर्माण कार्य चमनप्रकाश / खेमचन्द | 2498 | 1738005059NRG24300620230764087 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 764087 |