| 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. |
| 1715004069WL009506 | MP-15-004-069-003/26-A | 1 | Kavita Bhurtiya | 1715004069/IF/22012034951363 | Laghu Talab Nirman Laldhari Singh Pita Gulab Singh Ke Khet Me | 10269 | 1715004069NRG24150520230143226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1715004_150523APB_FTO_42956 | 143226 |
| 1715004WL0013556 | MP-15-004-069-003/26-A | 1 | Kavita Bhurtiya | 1715004069/IF/22012034951363 | Laghu Talab Nirman Laldhari Singh Pita Gulab Singh Ke Khet Me | 10269 | 1715004069NRG24250520230196599 | Processed | | 31/05/2023 | MP1715004_260523FTO_57773 | 196599 |