| 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. |
| 1713005WL041117 | 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 | 16729 | 1713005000NRG24301120230303631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_061223APB_FTO_378068 | 303631 |
| 1713005WL0062086 | 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 | 16729 | 1713005000NRG24180520240532798 | Yet to be process | | | | 532798 |