| 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. |
| 1738001055WL002034 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/RC/22012034632449 | WARD N 7 ME RCC NALI NIRMAN KARY (RAJESH KE GHAR SE BORKAR KE KHET KI OUR) | 941 | 1738001055NRG24190420230033299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_190423APB_FTO_12435 | 33299 |
| 1738001WL0027620 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/RC/22012034632449 | WARD N 7 ME RCC NALI NIRMAN KARY (RAJESH KE GHAR SE BORKAR KE KHET KI OUR) | 941 | 1738001055NRG24300620230767393 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 767393 |