| 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. |
| 1709004049WL007143 | MP-09-004-049-003/102 | 4 | RAJKUMARI | 1709004049/RS/22012034690727 | NALI NIRMAN KARYA CHHOTE LAL PATEL PITA KANDHI LAL PATEL KE GHAR SE TALAB KI PULIYA TAK | 4109 | 1709004049NRG24260520230081067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709004_260523APB_FTO_58489 | 81067 |
| 1709004WL0031265 | MP-09-004-049-003/102 | 4 | RAJKUMARI | 1709004049/RS/22012034690727 | NALI NIRMAN KARYA CHHOTE LAL PATEL PITA KANDHI LAL PATEL KE GHAR SE TALAB KI PULIYA TAK | 4109 | 1709004049NRG24081120230356247 | Processed | | 01/01/2024 | MP1709004_091123FTO_350684 | 356247 |