| 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. |
| 1738005WL016742 | MP-38-005-055-001/9 | 3 | चन्द्रकला | 1738005055/RC/22012034534115 | R.C.C. नाली निर्माण कार्य पीतम भोंडे के घर से रमेश के घर तक | 4262 | 1738005000NRG24310520230391660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738005_310523APB_FTO_65847 | 391660 |
| 1738005WL0019592 | MP-38-005-055-001/9 | 3 | चन्द्रकला | 1738005055/RC/22012034534115 | R.C.C. नाली निर्माण कार्य पीतम भोंडे के घर से रमेश के घर तक | 4262 | 1738005000NRG24080620230484594 | Processed | | 16/06/2023 | MP1738005_130623FTO_87433 | 484594 |