| 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. |
| 1701006045WL012612 | MP-01-006-045-001/1011 | 1 | pawan | 1701006045/WC/22012034993470 | RAPTA NIRMAN KRYA BHOGIRAM KE GHAR KE PASS MOHALLI KA PURA | 23858 | 1701006045NRG24090920230871739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1701006_090923APB_FTO_258485 | 871739 |
| 1701006WL0013681 | MP-01-006-045-001/1011 | 1 | pawan | 1701006045/WC/22012034993470 | RAPTA NIRMAN KRYA BHOGIRAM KE GHAR KE PASS MOHALLI KA PURA | 23858 | 1701006045NRG24200920230944085 | Yet to be process | | | | 944085 |