| 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. |
| 1738003WL013801 | MP-38-003-004-001/264 | 4 | Mamata | 1738003004/WC/22012035041030 | Gokul Baheshwar ke Khet se Vainganga Nahar tak Nala Pathopchar Kary | 6082 | 1738003000NRG24230520230301891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_230523APB_FTO_54185 | 301891 |
| 1738003WL0027374 | MP-38-003-004-001/264 | 4 | Mamata | 1738003004/WC/22012035041030 | Gokul Baheshwar ke Khet se Vainganga Nahar tak Nala Pathopchar Kary | 6082 | 1738003000NRG24290620230761492 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 761492 |