| 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. |
| 1720005072WL028958 | MP-20-005-072-002/50-B | 1 | Dinesh | 1720005072/AV/22012034628931 | NALI NIRMAN KARY PRDHAN MANTRI ROAD SE RUGNATH KE GHAR TAK MANSINGPURA GP MANSINGPURA | 23982 | 1720005072NRG24180120240373170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720005_180124APB_FTO_435550 | 373170 |
| 1720005WL0034309 | MP-20-005-072-002/50-B | 1 | Dinesh | 1720005072/AV/22012034628931 | NALI NIRMAN KARY PRDHAN MANTRI ROAD SE RUGNATH KE GHAR TAK MANSINGPURA GP MANSINGPURA | 23982 | 1720005072NRG24050520240446454 | Yet to be process | | | MP1720005_220524FTO_42973 | 446454 |