| 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. |
| 1738009WL013910 | MP-38-009-017-001/152 | 5 | Bhageshvar | 1738009017/WH/22012034929084 | RENOVATION OF TRADITIONAL MANDIR KE UPAR TALAB JAMUNIYA | 9659 | 1738009000NRG24230520230305183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_230523APB_FTO_54019 | 305183 |
| 1738009WL0032373 | MP-38-009-017-001/152 | 5 | Bhageshvar | 1738009017/WH/22012034929084 | RENOVATION OF TRADITIONAL MANDIR KE UPAR TALAB JAMUNIYA | 9659 | 1738009000NRG24190720230868578 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 868578 |