| 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. |
| 1715005020WL099157 | MP-15-005-020-004/121 | 1 | मो0 हुसेन | 1715005020/WC/22012035048389 | sukhara me kalam ke ghar ke pas nala me talab nirman | 35513 | 1715005020NRG24150220241231339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715005_150224APB_FTO_464980 | 1231339 |
| 1715005WL0110151 | MP-15-005-020-004/121 | 1 | मो0 हुसेन | 1715005020/WC/22012035048389 | sukhara me kalam ke ghar ke pas nala me talab nirman | 35513 | 1715005020NRG24090520241368747 | Yet to be process | | | MP1715005_210524FTO_42143 | 1368747 |