| 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. |
| 1732001WL009402 | MP-32-001-018-001/619 | 1 | रोहन | 1732001018/RS/22012034698517 | R C C NALI NIRMAN RADHESHYAM KE GHAR SE SUBHASH KE GHAR KI OR BABADIYA BHAU | 2061 | 1732001000NRG24010820230051211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1732001_010823APB_FTO_198353 | 51211 |
| 1732001WL0018913 | MP-32-001-018-001/619 | 1 | रोहन | 1732001018/RS/22012034698517 | R C C NALI NIRMAN RADHESHYAM KE GHAR SE SUBHASH KE GHAR KI OR BABADIYA BHAU | 2061 | 1732001000NRG24091120230091103 | Processed | | 01/01/2024 | MP1732001_091123FTO_351257 | 91103 |