| 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. |
| 1746004098WL035111 | MP-46-004-098-001/175-B | 1 | prdeshi | 1746004098/RS/22012034684589 | SLWM SAMUDAIK KACHRA GHAR NIRMAN KARYA RAMCHARAN YADAV S/O REVA KE GHAR KE PASS KIRGAHI | 51710 | 1746004098NRG24270220240743643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_280224APB_FTO_478026 | 743643 |
| 1746004WL0039629 | MP-46-004-098-001/175-B | 1 | prdeshi | 1746004098/RS/22012034684589 | SLWM SAMUDAIK KACHRA GHAR NIRMAN KARYA RAMCHARAN YADAV S/O REVA KE GHAR KE PASS KIRGAHI | 51710 | 1746004098NRG24070520240801067 | Yet to be process | | | MP1746004_070524FTO_28633 | 801067 |