| 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. |
| 1738001048WL030970 | MP-38-001-048-001/571-A | 1 | ANANDRAO | 1738001048/WC/22012035087258 | अंतराम के खेत से हेमन्त बोपचे के खेत तक नालाा विस्तारिकरण निर्माण कार्य | 11376 | 1738001048NRG24120720230846998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738001_120723APB_FTO_163305 | 846998 |
| 1738001WL0032729 | MP-38-001-048-001/571-A | 1 | ANANDRAO | 1738001048/WC/22012035087258 | अंतराम के खेत से हेमन्त बोपचे के खेत तक नालाा विस्तारिकरण निर्माण कार्य | 11376 | 1738001048NRG24210720230872116 | Processed | | 28/07/2023 | MP1738001_210723FTO_179399 | 872116 |