| 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. |
| 1738004WL029678 | MP-38-004-047-001/802 | 1 | मनीषा | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 9060 | 1738004000NRG24060720230824521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738004_060723APB_FTO_151507 | 824521 |
| 1738004WL0032598 | MP-38-004-047-001/802 | 1 | मनीषा | 1738004047/WC/22012035072913 | upvan se nadi tak nala catchment treatment karya | 9060 | 1738004000NRG24200720230871026 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871026 |