| 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. |
| 1732003WL007413 | MP-32-003-003-001/5148 | 1 | उमेश | 1732003003/RS/22012034691542 | NIMSADIYA RCC NALI NIRMAN RAMCHARAN KE GHAR SE PANJRA ROAD KI AUR | 1913 | 1732003000NRG24140720230039805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1732003_170723APB_FTO_173129 | 39805 |
| 1732003WL0021823 | MP-32-003-003-001/5148 | 1 | उमेश | 1732003003/RS/22012034691542 | NIMSADIYA RCC NALI NIRMAN RAMCHARAN KE GHAR SE PANJRA ROAD KI AUR | 1913 | 1732003000NRG24131220230103853 | Processed | | 01/03/2024 | MP1732003_131223FTO_389197 | 103853 |