| 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. |
| 1731009WL028615 | MP-31-009-048-001/52 | 11 | प्रीति | 1731009048/RC/22012034651600 | CC ROAD NIRMAN KARYA TARUN SABLE KE GHAR SE HARIDASH KE GHAR TAK 150M | 7202 | 1731009000NRG24171020230360020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731009_181023APB_FTO_322971 | 360020 |
| 1731009WL0033818 | MP-31-009-048-001/52 | 11 | प्रीति | 1731009048/RC/22012034651600 | CC ROAD NIRMAN KARYA TARUN SABLE KE GHAR SE HARIDASH KE GHAR TAK 150M | 7202 | 1731009000NRG24271120230411410 | Processed | | 01/01/2024 | MP1731009_291123FTO_368748 | 411410 |