| 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. |
| 1738010036WL010700 | MP-38-010-036-001/183 | 4 | सरीता | 1738010036/FP/22012034629901 | Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya | 4423 | 1738010036NRG24140520230215975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738010_140523APB_FTO_41517 | 215975 |
| 1738010WL0027009 | MP-38-010-036-001/183 | 4 | सरीता | 1738010036/FP/22012034629901 | Dighori catch ment AreaTritment for Amart Sarovar Me C P T Nirman karya | 4423 | 1738010036NRG24280620230750745 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750745 |