| 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. |
| 1712005034WL020877 | MP-12-005-034-001/94 | 2 | राजकुमारी | 1712005034/RS/22012034702510 | PCC NALI NIRMAN KARYA RAMAVTAR SAKET KE GHAR SE BASANTLAL SAKET KE GHAR TAK | 7946 | 1712005034NRG24250920230248064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1712005_250923APB_FTO_288669 | 248064 |
| 1712005WL0029411 | MP-12-005-034-001/94 | 2 | राजकुमारी | 1712005034/RS/22012034702510 | PCC NALI NIRMAN KARYA RAMAVTAR SAKET KE GHAR SE BASANTLAL SAKET KE GHAR TAK | 7946 | 1712005034NRG24301120230328943 | Processed | | 11/03/2024 | MP1712005_211223FTO_402208 | 328943 |