| 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. |
| 1738001047WL007218 | MP-38-001-047-001/217 | 4 | सुरेश | 1738001047/DP/22012034570883 | Jal nikasi nali mukhya nahar se salikram karsarpe ke khet tak | 2516 | 1738001047NRG24040520230135225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_040523APB_FTO_28945 | 135225 |
| 1738001WL0028985 | MP-38-001-047-001/217 | 4 | सुरेश | 1738001047/DP/22012034570883 | Jal nikasi nali mukhya nahar se salikram karsarpe ke khet tak | 2516 | 1738001047NRG24040720230807166 | Processed | | 11/07/2023 | MP1738001_040723FTO_146793 | 807166 |