| 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. |
| 1701006045WL012953 | MP-01-006-045-001/686 | 2 | laxmi | 1701006045/WC/22012034993470 | RAPTA NIRMAN KRYA BHOGIRAM KE GHAR KE PASS MOHALLI KA PURA | 25492 | 1701006045NRG24120920230894181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701006_120923APB_FTO_262265 | 894181 |
| 1701006WL0015736 | MP-01-006-045-001/686 | 2 | laxmi | 1701006045/WC/22012034993470 | RAPTA NIRMAN KRYA BHOGIRAM KE GHAR KE PASS MOHALLI KA PURA | 25492 | 1701006045NRG24091020231065263 | Yet to be process | | | | 1065263 |