| 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. |
| 1738009WL009992 | MP-38-009-017-001/152 | 5 | Bhageshvar | 1738009017/WH/22012034929084 | RENOVATION OF TRADITIONAL MANDIR KE UPAR TALAB JAMUNIYA | 6466 | 1738009000NRG24120520230199266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738009_120523APB_FTO_39912 | 199266 |
| 1738009WL0032373 | MP-38-009-017-001/152 | 5 | Bhageshvar | 1738009017/WH/22012034929084 | RENOVATION OF TRADITIONAL MANDIR KE UPAR TALAB JAMUNIYA | 6466 | 1738009000NRG24190720230868580 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 868580 |