| 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. |
| 1734003057WL011919 | MP-34-003-057-001/1090 | 1 | radheshyam | 1734003057/RC/22012034645925 | CC ROAD BANI VARMA KE GHAR GOPAL KE GHAR TAK | 7396 | 1734003057NRG24280720230114504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1734003_280723APB_FTO_191657 | 114504 |
| 1734003WL0015023 | MP-34-003-057-001/1090 | 1 | radheshyam | 1734003057/RC/22012034645925 | CC ROAD BANI VARMA KE GHAR GOPAL KE GHAR TAK | 7396 | 1734003057NRG24210820230128733 | Processed | | 02/01/2024 | MP1734003_101123FTO_351805 | 128733 |