| 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. |
| 1710002046WL029303 | MP-10-002-046-005/602 | 1 | RAMAVTAR SINGH GOUD | 1710002046/RS/22012034699820 | RCC NALI NIRMAN DEVSHRI DANE WALE BABA SE MUKHYA SADAK SE GHANSHYAM KE GHAR KI OR CHOUKA PATHARI | 3758 | 1710002046NRG24310820230276787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1710002_310823APB_FTO_242714 | 276787 |
| 1710002WL0045501 | MP-10-002-046-005/602 | 1 | RAMAVTAR SINGH GOUD | 1710002046/RS/22012034699820 | RCC NALI NIRMAN DEVSHRI DANE WALE BABA SE MUKHYA SADAK SE GHANSHYAM KE GHAR KI OR CHOUKA PATHARI | 3758 | 1710002046NRG24121220230402539 | Yet to be process | | | | 402539 |