| 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. |
| 1712004WL000970 | MP-12-004-063-002/161 | 1 | प्र्रेमलाल / कलई | 1712004063/AV/22012034600379 | Nali Nirmar Sunil Dhayat Ke Ghar se Samudaik Bhawan Bharaulee | 164 | 1712004000NRG24100520230020462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1712004_100523APB_FTO_36683 | 20462 |
| 1712004WL0001592 | MP-12-004-063-002/161 | 1 | प्र्रेमलाल / कलई | 1712004063/AV/22012034600379 | Nali Nirmar Sunil Dhayat Ke Ghar se Samudaik Bhawan Bharaulee | 164 | 1712004000NRG24200520230031710 | Processed | | 25/05/2023 | MP1712004_220523FTO_52461 | 31710 |