| 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. |
| 1720005WL011135 | MP-20-005-055-004/151 | 1 | gorabai | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 10168 | 1720005000NRG24300720230167195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1720005_300723APB_FTO_194853 | 167195 |
| 1720005WL0012476 | MP-20-005-055-004/151 | 1 | gorabai | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 10168 | 1720005000NRG24090820230182932 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1720005_111223FTO_385455 | 182932 |
| 1720005WL0033123 | MP-20-005-055-004/151 | 1 | gorabai | 1720005055/WC/22012034977415 | CONTOUR TRENCH NIRMAN KASHA NO 815 BORI | 10168 | 1720005000NRG24160320240432783 | Yet to be process | | | MP1720005_220524FTO_42965 | 432783 |