| 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. |
| 1710011WL001022 | MP-10-011-012-003/10 | 2 | शशि | 1710011012/AV/22012034630418 | PULIYA NIRMAN KARY HALKAI YADAV KE GHAR KE PASS (GRAM JAITPUR) | 699 | 1710011000NRG24020520230013257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1710011_020523APB_FTO_26008 | 13257 |
| 1710011WL0023248 | MP-10-011-012-003/10 | 2 | शशि | 1710011012/AV/22012034630418 | PULIYA NIRMAN KARY HALKAI YADAV KE GHAR KE PASS (GRAM JAITPUR) | 699 | 1710011000NRG24040820230243399 | Yet to be process | | | | 243399 |