| 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. |
| 1718002005WL025043 | MP-18-002-005-001/67 | 2 | लीलाबाइ | 1718002005/RC/22012034669382 | RCC NALI NIRMAN PARVATLAL KE GHAR SE GANGAMATA MANDIR TAK BAPAIYA | 13835 | 1718002005NRG24131120230218990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1718002_131123APB_FTO_354132 | 218990 |
| 1718002WL0030417 | MP-18-002-005-001/67 | 2 | लीलाबाइ | 1718002005/RC/22012034669382 | RCC NALI NIRMAN PARVATLAL KE GHAR SE GANGAMATA MANDIR TAK BAPAIYA | 13835 | 1718002005NRG24080120240285054 | Processed | | 28/03/2024 | MP1718002_180124FTO_436211 | 285054 |