| 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. |
| 1718004WL000903 | MP-18-004-025-002/56-B | 2 | मायाबाई | 1718004025/RC/22012034618632 | RCC (15 VITYA) NALI NIRMAN DILIP SINGH KE GHAR SE NANURAM KE GHAR KI OR CHUNAKHEDI | 615 | 1718004000NRG24270420230005442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718004_280423APB_FTO_21364 | 5442 |
| 1718004WL0011943 | MP-18-004-025-002/56-B | 2 | मायाबाई | 1718004025/RC/22012034618632 | RCC (15 VITYA) NALI NIRMAN DILIP SINGH KE GHAR SE NANURAM KE GHAR KI OR CHUNAKHEDI | 615 | 1718004000NRG24170720230113177 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 113177 |