| 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. |
| 1738001WL014447 | MP-38-001-020-001/183 | 5 | RAMESHWAR | 1738001020/WC/22012035060587 | Digdha NYA TALAB SE RANJU PARDHI KE KHET TAK FILD CHAINAL ( WATER CORSH) NIRMAN | 4559 | 1738001000NRG24250520230322547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_250523APB_FTO_56901 | 322547 |
| 1738001WL0030240 | MP-38-001-020-001/183 | 5 | RAMESHWAR | 1738001020/WC/22012035060587 | Digdha NYA TALAB SE RANJU PARDHI KE KHET TAK FILD CHAINAL ( WATER CORSH) NIRMAN | 4559 | 1738001000NRG24090720230834297 | Processed | | 14/07/2023 | MP1738001_100723FTO_158656 | 834297 |