| 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. |
| 1738006WL024266 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/DP/22012034577320 | C.P.T nirman kary parsadi ke charo ore | 9363 | 1738006000NRG24210620230651476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738006_210623APB_FTO_113712 | 651476 |
| 1738006WL0029759 | MP-38-006-054-002/294 | 1 | मथुरा | 1738006054/DP/22012034577320 | C.P.T nirman kary parsadi ke charo ore | 9363 | 1738006000NRG24060720230826014 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 826014 |