| 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. |
| 1742005016WL006630 | MP-42-005-016-001/188 | 5 | विश्वजीत | 1742005016/IF/22012034922108 | खेत तालाब निर्माण कार्य - रामदास नादु के खेत में -गोंगवाडा | 2376 | 1742005016NRG24150620230066670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1742005_150623APB_FTO_93895 | 66670 |
| 1742005WL0015202 | MP-42-005-016-001/188 | 5 | विश्वजीत | 1742005016/IF/22012034922108 | खेत तालाब निर्माण कार्य - रामदास नादु के खेत में -गोंगवाडा | 2376 | 1742005016NRG24130720230135091 | Processed | | 01/09/2023 | MP1742005_280823FTO_237845 | 135091 |