| 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. |
| 1738001WL012632 | MP-38-001-020-001/183 | 5 | RAMESHWAR | 1738001020/WC/22012035060587 | Digdha NYA TALAB SE RANJU PARDHI KE KHET TAK FILD CHAINAL ( WATER CORSH) NIRMAN | 3591 | 1738001000NRG24200520230269445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_200523APB_FTO_49798 | 269445 |
| 1738001WL0017483 | MP-38-001-020-001/183 | 5 | RAMESHWAR | 1738001020/WC/22012035060587 | Digdha NYA TALAB SE RANJU PARDHI KE KHET TAK FILD CHAINAL ( WATER CORSH) NIRMAN | 3591 | 1738001000NRG24020620230416808 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 416808 |