| 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. |
| 1738002WL011581 | MP-38-002-018-001/535 | 1 | सुरेन्द्र | 1738002018/IF/22012035075207 | दिलेन्द्र भलावे / पिता दुरगलाल के खेत में खेत तालाब निर्माण कार्य | 4505 | 1738002000NRG24170520230239591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738002_170523APB_FTO_46288 | 239591 |
| 1738002WL0015439 | MP-38-002-018-001/535 | 1 | सुरेन्द्र | 1738002018/IF/22012035075207 | दिलेन्द्र भलावे / पिता दुरगलाल के खेत में खेत तालाब निर्माण कार्य | 4505 | 1738002000NRG24270520230350715 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 350715 |