| 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. |
| 1725001033WL023593 | MP-25-001-033-002/27 | 2 | गंगाबाई | 1725001033/RC/22012034571566 | NALI NIRMAN KARY RAMNARAYAN KE GHAR SE BALRAM KE GHAR TAK | 5318 | 1725001033NRG24210920230316437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725001_210923APB_FTO_279975 | 316437 |
| 1725001WL0028561 | MP-25-001-033-002/27 | 2 | गंगाबाई | 1725001033/RC/22012034571566 | NALI NIRMAN KARY RAMNARAYAN KE GHAR SE BALRAM KE GHAR TAK | 5318 | 1725001033NRG24251120230380103 | Processed | | 01/01/2024 | MP1725001_281123FTO_366751 | 380103 |