| 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. |
| 1725001033WL015318 | MP-25-001-033-002/24 | 2 | तूलसा | 1725001033/RC/22012034571566 | NALI NIRMAN KARY RAMNARAYAN KE GHAR SE BALRAM KE GHAR TAK | 3592 | 1725001033NRG24270720230216878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1725001_270723APB_FTO_190826 | 216878 |
| 1725001WL0017173 | MP-25-001-033-002/24 | 2 | तूलसा | 1725001033/RC/22012034571566 | NALI NIRMAN KARY RAMNARAYAN KE GHAR SE BALRAM KE GHAR TAK | 3592 | 1725001033NRG24060820230237438 | Processed | | 10/08/2023 | MP1725001_060823FTO_206418 | 237438 |