| 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. |
| 1738002WL020480 | 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 | 8646 | 1738002000NRG24100620230516087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_100623APB_FTO_83343 | 516087 |
| 1738002WL0025822 | 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 | 8646 | 1738002000NRG24250620230706651 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706651 |