| 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. |
| 1738005055WL012791 | MP-38-005-055-001/9 | 3 | चन्द्रकला | 1738005055/RC/22012034534115 | R.C.C. नाली निर्माण कार्य पीतम भोंडे के घर से रमेश के घर तक | 3449 | 1738005055NRG24200520230273537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_200523APB_FTO_50228 | 273537 |
| 1738005WL0018288 | MP-38-005-055-001/9 | 3 | चन्द्रकला | 1738005055/RC/22012034534115 | R.C.C. नाली निर्माण कार्य पीतम भोंडे के घर से रमेश के घर तक | 3449 | 1738005055NRG24040620230440243 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 440243 |