| 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. |
| 1738001063WL026295 | MP-38-001-063-001/125 | 5 | संकेश पंद्रे | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 10027 | 1738001063NRG24260620230722563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_260623APB_FTO_128531 | 722563 |
| 1738001WL0042104 | MP-38-001-063-001/125 | 5 | संकेश पंद्रे | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 10027 | 1738001063NRG24260920230943724 | Processed | | 10/11/2023 | MP1738001_260923FTO_289994 | 943724 |