| 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. |
| 1718002040WL011266 | MP-18-002-040-001/59 | 2 | जतनबाई | 1718002040/RC/22012034624953 | R C C NALI NIRMAN DASHRATH KE GHAR SE BHERU SINGH KE GHAR TAK KATARIYA | 7490 | 1718002040NRG24120720230106601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1718002_120723APB_FTO_163603 | 106601 |
| 1718002WL0013214 | MP-18-002-040-001/59 | 2 | जतनबाई | 1718002040/RC/22012034624953 | R C C NALI NIRMAN DASHRATH KE GHAR SE BHERU SINGH KE GHAR TAK KATARIYA | 7490 | 1718002040NRG24250720230124498 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 124498 |