| 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. |
| 1713005WL043348 | MP-13-005-008-001/1037 | 1 | दीनदयाल साकेत | 1713005008/LD/22012034592100 | SAMUDAIK JAL BHARAV STHAL KA BHUMI SUDHAR MITTI BHARAI OR SAMATALIKARAN KARY GRAM PAHADI ME | 17122 | 1713005000NRG24131220230325102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1713005_131223APB_FTO_389347 | 325102 |
| 1713005WL0060264 | MP-13-005-008-001/1037 | 1 | दीनदयाल साकेत | 1713005008/LD/22012034592100 | SAMUDAIK JAL BHARAV STHAL KA BHUMI SUDHAR MITTI BHARAI OR SAMATALIKARAN KARY GRAM PAHADI ME | 17122 | 1713005000NRG24200320240513933 | Yet to be process | | | | 513933 |