| 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. |
| 1738002WL015570 | MP-38-002-018-002/198 | 5 | GHANSHYAM | 1738002018/WC/22012035031665 | विपीन लिल्हारे के खेत के पास लघुतालाब परकुलेटेड टेंक निर्माण कार्य | 6143 | 1738002000NRG24280520230354625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280523APB_FTO_61534 | 354625 |
| 1738002WL0030043 | MP-38-002-018-002/198 | 5 | GHANSHYAM | 1738002018/WC/22012035031665 | विपीन लिल्हारे के खेत के पास लघुतालाब परकुलेटेड टेंक निर्माण कार्य | 6143 | 1738002000NRG24080720230830874 | Processed | | 13/07/2023 | MP1738002_080723FTO_154427 | 830874 |