| 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. |
| 1738010057WL021786 | MP-38-010-057-001/85 | 4 | SHIWANI UIKEY | 1738010057/WC/22012034836776 | Bahela Nadi ke Kinare Water Absorpation Tranch | 9763 | 1738010057NRG24140620230562056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_140623APB_FTO_91164 | 562056 |
| 1738010WL0027212 | MP-38-010-057-001/85 | 4 | SHIWANI UIKEY | 1738010057/WC/22012034836776 | Bahela Nadi ke Kinare Water Absorpation Tranch | 9763 | 1738010057NRG24290620230757157 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757157 |