| 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. |
| 1712005024WL001247 | MP-12-005-024-001/8-A | 1 | Mo .nihal | 1712005024/RS/22012034692726 | NALI NIRMAN KARYA IBRAR KI DUKAN SE BARDADEEH MOD SEETARAM VISHWAKARMA KE GHAR KI ORR | 1086 | 1712005024NRG24150520230025652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1712005_150523APB_FTO_42918 | 25652 |
| 1712005WL0003665 | MP-12-005-024-001/8-A | 1 | Mo .nihal | 1712005024/RS/22012034692726 | NALI NIRMAN KARYA IBRAR KI DUKAN SE BARDADEEH MOD SEETARAM VISHWAKARMA KE GHAR KI ORR | 1086 | 1712005024NRG24120620230070252 | Processed | | 17/06/2023 | MP1712005_130623FTO_89586 | 70252 |