| 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. |
| 1738004WL023467 | MP-38-004-047-001/1170 | 5 | राजवंती | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 7283 | 1738004000NRG24190620230622904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_190623APB_FTO_107099 | 622904 |
| 1738004WL0028155 | MP-38-004-047-001/1170 | 5 | राजवंती | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 7283 | 1738004000NRG24010720230784245 | Processed | | 11/07/2023 | MP1738004_010723FTO_141706 | 784245 |