| 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. |
| 1738001063WL023643 | MP-38-001-063-001/125 | 5 | संकेश पंद्रे | 1738001063/FP/22012034633280 | लिंगापौनार नाला पथोपचार कार्य (छोटू के खेत से नत्थू के खेत तक) | 8421 | 1738001063NRG24190620230629284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_190623APB_FTO_108999 | 629284 |
| 1738001WL0029472 | MP-38-001-063-001/125 | 5 | संकेश पंद्रे | 1738001063/FP/22012034633280 | लिंगापौनार नाला पथोपचार कार्य (छोटू के खेत से नत्थू के खेत तक) | 8421 | 1738001063NRG24060720230819910 | Processed | | 12/07/2023 | MP1738001_060723FTO_150912 | 819910 |