| 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. |
| 1718005002WL021320 | MP-18-005-002-001/152 | 1 | kratika | 1718005002/RS/22012034698782 | RCC NALI NIRMAN RAMESHEWAR KE GHAR SE SHANTIDHAM MARG | 4742 | 1718005002NRG24061020230184615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1718005_061023APB_FTO_306634 | 184615 |
| 1718005WL0026001 | MP-18-005-002-001/152 | 1 | kratika | 1718005002/RS/22012034698782 | RCC NALI NIRMAN RAMESHEWAR KE GHAR SE SHANTIDHAM MARG | 4742 | 1718005002NRG24241120230228669 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 228669 |