| 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. |
| 1738006WL006594 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/WC/22012034915220 | singodi bada talab jirnodhar work | 2634 | 1738006000NRG24020520230123074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_020523APB_FTO_26887 | 123074 |
| 1738006WL0029759 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/WC/22012034915220 | singodi bada talab jirnodhar work | 2634 | 1738006000NRG24060720230826011 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 826011 |