| 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. |
| 1710001027WL057670 | MP-10-001-027-002/858-C | 2 | MONU KUSHWAHA | 1710001027/RC/22012034652257 | CC ROAD NIRMAN KARYA MUNNA KE GHAR SE PREM KE GHAR TAK GRAM BUKHARA | 7686 | 1710001027NRG24210220240511374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710001_210224APB_FTO_471261 | 511374 |
| 1710001WL0063410 | MP-10-001-027-002/858-C | 2 | MONU KUSHWAHA | 1710001027/RC/22012034652257 | CC ROAD NIRMAN KARYA MUNNA KE GHAR SE PREM KE GHAR TAK GRAM BUKHARA | 7686 | 1710001027NRG24300420240566111 | Yet to be process | | | | 566111 |