| 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. |
| 1738004048WL020353 | MP-38-004-048-001/322 | 1 | उमेदसिंह | 1738004048/DP/22012034563013 | amrit sarovar ke catchment area me vrksharopan kary | 6551 | 1738004048NRG24100620230511784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738004_110623APB_FTO_84287 | 511784 |
| 1738004WL0023922 | MP-38-004-048-001/322 | 1 | उमेदसिंह | 1738004048/DP/22012034563013 | amrit sarovar ke catchment area me vrksharopan kary | 6551 | 1738004048NRG24200620230641095 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 641095 |