| 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. |
| 1712005024WL001655 | 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 | 1309 | 1712005024NRG24220520230032725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1712005_220523APB_FTO_52578 | 32725 |
| 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 | 1309 | 1712005024NRG24120620230070253 | Processed | | 17/06/2023 | MP1712005_130623FTO_89586 | 70253 |