| 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. |
| 1738002022WL066878 | MP-38-002-022-001/240 | 4 | मुंना | 1738002022/AV/22012034636929 | shanti dam ke pas pipe puliya nirman navegaon 3 | 25234 | 1738002022NRG24150220241523353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738002_150224APB_FTO_464632 | 1523353 |
| 1738002WL0075818 | MP-38-002-022-001/240 | 4 | मुंना | 1738002022/AV/22012034636929 | shanti dam ke pas pipe puliya nirman navegaon 3 | 25234 | 1738002022NRG24070520241695685 | Processed | | 10/05/2024 | MP1738002_070524FTO_28974 | 1695685 |