| 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. |
| 1715005065WL011771 | MP-15-005-065-001/10-C | 5 | rohini prasad | 1715005065/IF/22012035055430 | sankatha Jaiswal ke khet mein phalodiyan karya | 5001 | 1715005065NRG24200520230170986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1715005_210523APB_FTO_50876 | 170986 |
| 1715005WL0070471 | MP-15-005-065-001/10-C | 5 | rohini prasad | 1715005065/IF/22012035055430 | sankatha Jaiswal ke khet mein phalodiyan karya | 5001 | 1715005065NRG24201020230813269 | Processed | | 02/01/2024 | MP1715005_031123FTO_344314 | 813269 |