| 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. |
| 1742002025WL015418 | MP-42-002-025-001/488 | 2 | क्षमा | 1742002025/WC/22012035064493 | RMS NIRMAN KARY NAWALSINGH KE KHET KE PAS KATAR FALYA | 10051 | 1742002025NRG24140720230137070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742002_140723APB_FTO_166953 | 137070 |
| 1742002WL0019192 | MP-42-002-025-001/488 | 2 | क्षमा | 1742002025/WC/22012035064493 | RMS NIRMAN KARY NAWALSINGH KE KHET KE PAS KATAR FALYA | 10051 | 1742002025NRG24280720230164875 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 164875 |