| 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. |
| 1738001WL006397 | MP-38-001-020-001/27 | 3 | मांतकला | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 2140 | 1738001000NRG24020520230118366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_020523APB_FTO_26383 | 118366 |
| 1738001WL0032284 | MP-38-001-020-001/27 | 3 | मांतकला | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 2140 | 1738001000NRG24190720230867844 | Processed | | 28/07/2023 | MP1738001_210723FTO_179399 | 867844 |