| 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. |
| 1734003025WL006467 | MP-34-003-025-002/35 | 1 | रामचरन | 1734003025/WC/22012034940408 | AMRIT SAROVAR JAL BHANDARAN KI KSHAMTA BADHANE HETU / CHEKDEM SHISHUPAL KE KHET SE CHHOTELAL TAK DH | 4640 | 1734003025NRG24210620230063187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1734003_210623APB_FTO_114523 | 63187 |
| 1734003WL0008920 | MP-34-003-025-002/35 | 1 | रामचरन | 1734003025/WC/22012034940408 | AMRIT SAROVAR JAL BHANDARAN KI KSHAMTA BADHANE HETU / CHEKDEM SHISHUPAL KE KHET SE CHHOTELAL TAK DH | 4640 | 1734003025NRG24070720230094477 | Processed | | 21/07/2023 | MP1734003_170723FTO_172425 | 94477 |