| 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. |
| 1738004WL003391 | MP-38-004-049-002/84 | 7 | गीता | 1738004049/WC/22012035040036 | catchment area treatment kary durga talab | 802 | 1738004000NRG24230420230056850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_230423APB_FTO_16053 | 56850 |
| 1738004WL0027309 | MP-38-004-049-002/84 | 7 | गीता | 1738004049/WC/22012035040036 | catchment area treatment kary durga talab | 802 | 1738004000NRG24290620230758856 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758856 |