| 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. |
| 1738001020WL025017 | MP-38-001-020-001/244-A | 2 | sunda | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 8675 | 1738001020NRG24230620230678868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_230623APB_FTO_120939 | 678868 |
| 1738001WL0041404 | MP-38-001-020-001/244-A | 2 | sunda | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 8675 | 1738001020NRG24210920230938588 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938588 |