| 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. |
| 1738001WL008794 | MP-38-001-051-001/264 | 2 | ganesh tembhare | 1738001051/WC/22012034910511 | gp nandlesra dindayal ke khet ke pas se chanay nadi tak nala pdopchar nirman karya bhag 2 | 2490 | 1738001000NRG24080520230169431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_080523APB_FTO_33318 | 169431 |
| 1738001WL0027632 | MP-38-001-051-001/264 | 2 | ganesh tembhare | 1738001051/WC/22012034910511 | gp nandlesra dindayal ke khet ke pas se chanay nadi tak nala pdopchar nirman karya bhag 2 | 2490 | 1738001000NRG24300620230767975 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 767975 |