| 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. |
| 1740001061WL006047 | MP-40-001-061-002/101 | 3 | राकेश कुमारध्रामकिकर | 1740001061/RC/22012034641105 | PULIYA NIRMAN KARY JYANU KEWAT KE GHAR PAS BALHAUND | 6057 | 1740001061NRG24080720230140049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1740001_080723APB_FTO_155639 | 140049 |
| 1740001WL0007393 | MP-40-001-061-002/101 | 3 | राकेश कुमारध्रामकिकर | 1740001061/RC/22012034641105 | PULIYA NIRMAN KARY JYANU KEWAT KE GHAR PAS BALHAUND | 6057 | 1740001061NRG24010820230166247 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 166247 |