| 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. |
| 1738001020WL025017 | MP-38-001-020-001/264 | 1 | जैवंता | 1738001020/WC/22012035072136 | Digdha gannawali talab ke pass se laghutalab tak jal nikasi nali ( water corse) | 8678 | 1738001020NRG24230620230678878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_230623APB_FTO_120939 | 678878 |
| 1738001WL0041404 | MP-38-001-020-001/264 | 1 | जैवंता | 1738001020/WC/22012035072136 | Digdha gannawali talab ke pass se laghutalab tak jal nikasi nali ( water corse) | 8678 | 1738001020NRG24210920230938589 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938589 |