| 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. |
| 1738002WL017169 | MP-38-002-025-001/238 | 2 | यादोराव | 1738002025/RC/22012034635900 | RCC NALI NIRMAN HEMRAJ NAGPURE KE GHAR SE DULICHAND MUDE KE GHAR KI OR | 7156 | 1738002000NRG24010620230407165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010623APB_FTO_68529 | 407165 |
| 1738002WL0030335 | MP-38-002-025-001/238 | 2 | यादोराव | 1738002025/RC/22012034635900 | RCC NALI NIRMAN HEMRAJ NAGPURE KE GHAR SE DULICHAND MUDE KE GHAR KI OR | 7156 | 1738002000NRG24090720230835779 | Processed | | 14/07/2023 | MP1738002_100723FTO_159322 | 835779 |