| 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. |
| 1702006016WL028595 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/IF/22012034852435 | AWAS NIRMAN KARY RAMPRATAP/BEAJU | 6268 | 1702006016NRG22110320220983661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1702006_110322APB_FTO_1138825 | 983661 |
| 1702006WL0030463 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/IF/22012034852435 | AWAS NIRMAN KARY RAMPRATAP/BEAJU | 6268 | 1702006016NRG22141220221025688 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335492 | 1025688 |
| 1702006WL0030680 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/IF/22012034852435 | AWAS NIRMAN KARY RAMPRATAP/BEAJU | 6268 | 1702006016NRG22061220231027630 | Yet to be process | | | | 1027630 |