| 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. |
| 1738009WL006066 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738/RC/22012034611868 | Re Gravlling Road सालेटेकरी लांजी मुख्य मार्ग कि.मी.12 से मथारी (मोद्ररापानी) | 4320 | 1738009000NRG24010520230110942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_010523APB_FTO_25341 | 110942 |
| 1738009WL0039988 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738/RC/22012034611868 | Re Gravlling Road सालेटेकरी लांजी मुख्य मार्ग कि.मी.12 से मथारी (मोद्ररापानी) | 4320 | 1738009000NRG24120920230927642 | Processed | | 10/11/2023 | MP1738009_170923FTO_268377 | 927642 |