| 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. |
| 1701002022WL003617 | MP-01-002-022-001/54-B | 1 | Komal | 1701002022/FP/22012034631744 | NALA NIRMAN KARYA SHRI RAM KE GHAR KE SAMNE SE LEKR SCHOOL WALI SUDUR ROAD TAK PIPRAI | 2293 | 1701002022NRG24150620230292680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701002_160623APB_FTO_95887 | 292680 |
| 1701002WL0005440 | MP-01-002-022-001/54-B | 1 | Komal | 1701002022/FP/22012034631744 | NALA NIRMAN KARYA SHRI RAM KE GHAR KE SAMNE SE LEKR SCHOOL WALI SUDUR ROAD TAK PIPRAI | 2293 | 1701002022NRG24030720230414591 | Processed | | 11/07/2023 | MP1701002_040723FTO_147144 | 414591 |