| 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. |
| 1710001WL040309 | MP-10-001-010-001/88 | 1 | हन्नाम | 1710001010/RC/22012034658852 | NALI NIRMAN WORK KAILASH SEN KE GHAR SE NONITRAM KE GHAR GRAM BILDHAV TS 473 | 5225 | 1710001000NRG24301020230350947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710001_021123APB_FTO_342520 | 350947 |
| 1710001WL0051174 | MP-10-001-010-001/88 | 1 | हन्नाम | 1710001010/RC/22012034658852 | NALI NIRMAN WORK KAILASH SEN KE GHAR SE NONITRAM KE GHAR GRAM BILDHAV TS 473 | 5225 | 1710001000NRG24120120240452579 | Yet to be process | | | MP1710001_070324FTO_490649 | 452579 |