| 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. |
| 1732001063WL013177 | MP-32-001-063-001/19 | 4 | दौलतजोत | 1732001063/RS/22012034533264 | RCC Nali Nirman Banshiwale Chock se Ragani bai ke ghar Tak | 3060 | 1732001063NRG24120920230067273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1732001_120923APB_FTO_262246 | 67273 |
| 1732001WL0019000 | MP-32-001-063-001/19 | 4 | दौलतजोत | 1732001063/RS/22012034533264 | RCC Nali Nirman Banshiwale Chock se Ragani bai ke ghar Tak | 3060 | 1732001063NRG24091120230091345 | Processed | | 02/01/2024 | MP1732001_101123FTO_352240 | 91345 |