| 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. |
| 1718004099WL019407 | MP-18-004-099-001/51-A | 1 | दिलीप सिंह | 1718004099/RC/22012034644081 | RCC (15 VITYA) NALI NIRMAN RAMPRASAD KE GHAR SE MAMTA BAI KE GHAR KI OR PANKHEDI | 12264 | 1718004099NRG24160920230170937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1718004_160923APB_FTO_267709 | 170937 |
| 1718004WL0025777 | MP-18-004-099-001/51-A | 1 | दिलीप सिंह | 1718004099/RC/22012034644081 | RCC (15 VITYA) NALI NIRMAN RAMPRASAD KE GHAR SE MAMTA BAI KE GHAR KI OR PANKHEDI | 12264 | 1718004099NRG24211120230226400 | Processed | | 01/05/2024 | MP1718004_240424FTO_18493 | 226400 |