| 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. |
| 1710001010WL043793 | MP-10-001-010-001/88 | 1 | हन्नाम | 1710001010/RC/22012034658852 | NALI NIRMAN WORK KAILASH SEN KE GHAR SE NONITRAM KE GHAR GRAM BILDHAV TS 473 | 5904 | 1710001010NRG24291120230385998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1710001_301123APB_FTO_369794 | 385998 |
| 1710001WL0053620 | MP-10-001-010-001/88 | 1 | हन्नाम | 1710001010/RC/22012034658852 | NALI NIRMAN WORK KAILASH SEN KE GHAR SE NONITRAM KE GHAR GRAM BILDHAV TS 473 | 5904 | 1710001010NRG24250120240473273 | Processed | | 24/04/2024 | MP1710001_070324FTO_490668 | 473273 |