| 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. |
| 1738001020WL020225 | MP-38-001-020-001/183 | 1 | सविता | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 6608 | 1738001020NRG24100620230507307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_100623APB_FTO_82546 | 507307 |
| 1738001WL0023589 | MP-38-001-020-001/183 | 1 | सविता | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 6608 | 1738001020NRG24190620230627044 | Processed | | 24/06/2023 | MP1738001_200623FTO_113292 | 627044 |