| 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. |
| 1712003037WL016767 | MP-12-003-037-001/963 | 1 | SHIVANSH SINGH BAGRI | 1712003037/AV/22012034636706 | NALI NIRMAN DINESH BAGRI KE KHAR SE MAHGI DOMAR KE KHAR KI OAR | 5181 | 1712003037NRG24280820230225207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1712003_300823APB_FTO_241631 | 225207 |
| 1712003WL0020823 | MP-12-003-037-001/963 | 1 | SHIVANSH SINGH BAGRI | 1712003037/AV/22012034636706 | NALI NIRMAN DINESH BAGRI KE KHAR SE MAHGI DOMAR KE KHAR KI OAR | 5181 | 1712003037NRG24250920230247659 | Processed | | 09/11/2023 | MP1712003_181023FTO_323051 | 247659 |