| 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. |
| 1742003050WL038492 | MP-42-003-050-002/83 | 2 | काली | 1742003050/RS/22012034704270 | NALI NIRMAN NEHRU KE GHAR SE SARIKA KE GHAR TAK PICHHOLA | 7495 | 1742003050NRG24021120230327196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742003_021123APB_FTO_343293 | 327196 |
| 1742003WL0046307 | MP-42-003-050-002/83 | 2 | काली | 1742003050/RS/22012034704270 | NALI NIRMAN NEHRU KE GHAR SE SARIKA KE GHAR TAK PICHHOLA | 7495 | 1742003050NRG24050120240414923 | Processed | | 13/03/2024 | MP1742003_070124FTO_423227 | 414923 |