| 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. |
| 1718004095WL014445 | MP-18-004-095-001/254 | 1 | Kavita | 1718004095/RC/22012034639285 | PANCHAPARMESHWAR (5 VITYA) CC W NALI NIRMAN JAMUNALAL KE GHAR SE HARINARAYAN KE GHAR KI OR SUCHAI | 9084 | 1718004095NRG24020820230134501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718004_030823APB_FTO_202131 | 134501 |
| 1718004WL0020930 | MP-18-004-095-001/254 | 1 | Kavita | 1718004095/RC/22012034639285 | PANCHAPARMESHWAR (5 VITYA) CC W NALI NIRMAN JAMUNALAL KE GHAR SE HARINARAYAN KE GHAR KI OR SUCHAI | 9084 | 1718004095NRG24021020230181638 | Processed | | 26/03/2024 | MP1718004_100224FTO_459154 | 181638 |