| 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. |
| 1738007WL029508 | MP-38-007-050-002/4602-A | 3 | Lakhan Singh | 1738007050/WC/22012035073481 | gp mohrai badpaani nala me stop dam nirman karya | 12584 | 1738007000NRG24060720230820959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_060723APB_FTO_150448 | 820959 |
| 1738007WL0033423 | MP-38-007-050-002/4602-A | 3 | Lakhan Singh | 1738007050/WC/22012035073481 | gp mohrai badpaani nala me stop dam nirman karya | 12584 | 1738007000NRG24240720230879126 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 879126 |