| 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. |
| 1738004WL010776 | MP-38-004-002-001/644 | 5 | saijavanti | 1738004002/WC/22012035021365 | Choti nahar se Jageshwar pancheshwar ke khet tak 1800 m- waterkosh nali niraman | 2593 | 1738004000NRG24140520230218084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738004_150523APB_FTO_42678 | 218084 |
| 1738004WL0027287 | MP-38-004-002-001/644 | 5 | saijavanti | 1738004002/WC/22012035021365 | Choti nahar se Jageshwar pancheshwar ke khet tak 1800 m- waterkosh nali niraman | 2593 | 1738004000NRG24290620230758535 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758535 |