| 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. |
| 1736010WL025792 | MP-36-010-024-003/356 | 3 | BABITA | 1736010024/WC/22012035084748 | CATCHMENT TREATMENT STAGGERED TRENCH NIRMAN KARY AMRIT SAROVAR JAMUN JHODI GRAM SURREVANI | 4974 | 1736010000NRG24300620230444661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736010_300623APB_FTO_139643 | 444661 |
| 1736010WL0049980 | MP-36-010-024-003/356 | 3 | BABITA | 1736010024/WC/22012035084748 | CATCHMENT TREATMENT STAGGERED TRENCH NIRMAN KARY AMRIT SAROVAR JAMUN JHODI GRAM SURREVANI | 4974 | 1736010000NRG24100920230771461 | Processed | | 13/09/2023 | MP1736010_100923FTO_259075 | 771461 |