| 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. |
| 1715003021WL100395 | MP-15-003-021-001/223 | 2 | KEMALI KOL | 1715003021/RC/22012034660750 | RCC NALEE NIRMAN PREMLAL SAKET KE GHAR SE RAMLAL KOL KE GHAR TAK | 27219 | 1715003021NRG24210220241250064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_240224APB_FTO_474339 | 1250064 |
| 1715003WL0110129 | MP-15-003-021-001/223 | 2 | KEMALI KOL | 1715003021/RC/22012034660750 | RCC NALEE NIRMAN PREMLAL SAKET KE GHAR SE RAMLAL KOL KE GHAR TAK | 27219 | 1715003021NRG24080520241368700 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368700 |