| 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. |
| 1715005071WL002334 | MP-15-005-071-001/379 | 1 | मनबोध/लालमन | 1715005071/WC/22012035031825 | Amaradandi nale me chekdem gp mahrail | 1405 | 1715005071NRG24260420230045184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715005_270423APB_FTO_20624 | 45184 |
| 1715005WL0032652 | MP-15-005-071-001/379 | 1 | मनबोध/लालमन | 1715005071/WC/22012035031825 | Amaradandi nale me chekdem gp mahrail | 1405 | 1715005071NRG24130720230476768 | Processed | | 10/08/2023 | MP1715005_040823FTO_203445 | 476768 |