| 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. |
| 1738002WL189663 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/RC/22012034616661 | PWD sadak se shamshanghat pahunch marg par suraj sonwane ke khet ke paas pipe puliya nirman kary | 48169 | 1738002000NRG23070420231798811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_070423APB_FTO_4425 | 1798811 |
| 1738002WL0190898 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/RC/22012034616661 | PWD sadak se shamshanghat pahunch marg par suraj sonwane ke khet ke paas pipe puliya nirman kary | 48169 | 1738002000NRG23220520231806892 | Rejected | No Such Account | 20/06/2023 | MP1738002_230523FTO_54463 | 1806892 |
| 1738002WL0191629 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/RC/22012034616661 | PWD sadak se shamshanghat pahunch marg par suraj sonwane ke khet ke paas pipe puliya nirman kary | 48169 | 1738002000NRG23110720231809104 | Processed | | 16/07/2023 | MP1738002_110723FTO_160785 | 1809104 |