| 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. |
| 1738002WL189053 | MP-38-002-056-001/99-B | 2 | सरिता | 1738002056/RS/22012034691508 | RCC NALI NIRMAN BIRAJ BISEN KE GHAR SE CHAINLAL KHAROLE KE GHAR TAK | 47595 | 1738002000NRG23010420231786785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010423APB_FTO_595 | 1786785 |
| 1738002WL0191546 | MP-38-002-056-001/99-B | 2 | सरिता | 1738002056/RS/22012034691508 | RCC NALI NIRMAN BIRAJ BISEN KE GHAR SE CHAINLAL KHAROLE KE GHAR TAK | 47595 | 1738002000NRG23070720231808892 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808892 |