| 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. |
| 1738010036WL007452 | MP-38-010-036-001/94-A | 2 | ANITA LILHARE | 1738010036/FP/22012034629901 | Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya | 3172 | 1738010036NRG24040520230140194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_040523APB_FTO_29480 | 140194 |
| 1738010WL0040863 | MP-38-010-036-001/94-A | 2 | ANITA LILHARE | 1738010036/FP/22012034629901 | Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya | 3172 | 1738010036NRG24190920230935237 | Processed | | 10/11/2023 | MP1738010_190923FTO_273720 | 935237 |