| 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. |
| 1738009WL004780 | MP-38-009-046-001/285 | 13 | BHAGRATI MANESHWAR | 1738009046/WH/22012034931374 | renovation of dhuti talab talab ragholi | 2928 | 1738009000NRG24270420230084977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_270423APB_FTO_20979 | 84977 |
| 1738009WL0030885 | MP-38-009-046-001/285 | 13 | BHAGRATI MANESHWAR | 1738009046/WH/22012034931374 | renovation of dhuti talab talab ragholi | 2928 | 1738009000NRG24110720230845196 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845196 |