| 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. |
| 1744005076WL061187 | MP-44-005-076-001/131 | 2 | सुनीता | 1744005076/RC/22012034623807 | C C ROAD&NALI NIRMAN KARYA HUKUMCHAND VASUDEV KE GHAR SE MAKHAN KE GHAR TAK | 27478 | 1744005076NRG23300120230739161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744005_300123APB_FTO_661177 | 739161 |
| 1744005WL0066790 | MP-44-005-076-001/131 | 2 | सुनीता | 1744005076/RC/22012034623807 | C C ROAD&NALI NIRMAN KARYA HUKUMCHAND VASUDEV KE GHAR SE MAKHAN KE GHAR TAK | 27478 | 1744005076NRG23240520230858507 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1744005_240523FTO_55469 | 858507 |
| 1744005WL0067180 | MP-44-005-076-001/131 | 2 | सुनीता | 1744005076/RC/22012034623807 | C C ROAD&NALI NIRMAN KARYA HUKUMCHAND VASUDEV KE GHAR SE MAKHAN KE GHAR TAK | 27478 | 1744005076NRG23290620230859993 | Processed | | 05/07/2023 | MP1744005_290623FTO_136342 | 859993 |