| 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. |
| 1738002033WL060699 | MP-38-002-033-001/12 | 1 | विजय. | 1738002033/IF/22012035147942 | लघु तालाब निर्माण कार्य पुरूषोत्तम शेंन्डे टेमनी | 22459 | 1738002033NRG24110120241331870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_120124APB_FTO_429429 | 1331870 |
| 1738002WL0076501 | MP-38-002-033-001/12 | 1 | विजय. | 1738002033/IF/22012035147942 | लघु तालाब निर्माण कार्य पुरूषोत्तम शेंन्डे टेमनी | 22459 | 1738002033NRG24200520241698592 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698592 |