| 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. |
| 1715003021WL087410 | 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 | 23550 | 1715003021NRG24261220231056445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_261223APB_FTO_408643 | 1056445 |
| 1715003WL0110283 | 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 | 23550 | 1715003021NRG24170520241369550 | Yet to be process | | | | 1369550 |