| 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. |
| 1742003050WL035529 | MP-42-003-050-002/27 | 2 | मंजुला | 1742003050/RS/22012034704270 | NALI NIRMAN NEHRU KE GHAR SE SARIKA KE GHAR TAK PICHHOLA | 6869 | 1742003050NRG24101020230299054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742003_101023APB_FTO_312208 | 299054 |
| 1742003WL0040759 | MP-42-003-050-002/27 | 2 | मंजुला | 1742003050/RS/22012034704270 | NALI NIRMAN NEHRU KE GHAR SE SARIKA KE GHAR TAK PICHHOLA | 6869 | 1742003050NRG24271120230348087 | Processed | | 29/02/2024 | MP1742003_081223FTO_382148 | 348087 |