| 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. |
| 1738004WL026618 | MP-38-004-047-001/512 | 3 | BHUMESHWARI | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 8244 | 1738004000NRG24270620230735156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_270623APB_FTO_131300 | 735156 |
| 1738004WL0040870 | MP-38-004-047-001/512 | 3 | BHUMESHWARI | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 8244 | 1738004000NRG24190920230935263 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935263 |