| 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. |
| 1732003WL012893 | MP-32-003-007-001/165 | 3 | पवन यादव | 1732003007/RS/22012034702174 | ROHANA COLONY ME E KAKSH SE ASHOK YADAV KE GHAR KI UAR RCC NALI NIRMAN | 3414 | 1732003000NRG24080920230066049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1732003_080923APB_FTO_256979 | 66049 |
| 1732003WL0015466 | MP-32-003-007-001/165 | 3 | पवन यादव | 1732003007/RS/22012034702174 | ROHANA COLONY ME E KAKSH SE ASHOK YADAV KE GHAR KI UAR RCC NALI NIRMAN | 3414 | 1732003000NRG24101020230076667 | Processed | | 09/11/2023 | MP1732003_231023FTO_329147 | 76667 |