| 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. |
| 1738001055WL007174 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/RC/22012034632449 | WARD N 7 ME RCC NALI NIRMAN KARY (RAJESH KE GHAR SE BORKAR KE KHET KI OUR) | 2338 | 1738001055NRG24040520230134246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_040523APB_FTO_28945 | 134246 |
| 1738001WL0027620 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/RC/22012034632449 | WARD N 7 ME RCC NALI NIRMAN KARY (RAJESH KE GHAR SE BORKAR KE KHET KI OUR) | 2338 | 1738001055NRG24300620230767395 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 767395 |