| 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. |
| 1738002WL041293 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/AV/22012034631908 | GP KOTHURNA ME KHEL MAIDAN NIRMAN KARY SHUKHDEV KE GHAR KE PAS | 15845 | 1738002000NRG24210920230938039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738002_210923APB_FTO_280641 | 938039 |
| 1738002WL0052769 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/AV/22012034631908 | GP KOTHURNA ME KHEL MAIDAN NIRMAN KARY SHUKHDEV KE GHAR KE PAS | 15845 | 1738002000NRG24281120231107263 | Processed | | 01/01/2024 | MP1738002_291123FTO_368824 | 1107263 |