| 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. |
| 1715004113WL102579 | MP-15-004-113-002/7-B | 1 | suresh kumar | 1715004113/WC/22012035048191 | TALAB NIRMAN ENGURA RAJESH BAIGA KE GHAR KE PASS | 63625 | 1715004113NRG24010320241277305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715004_010324APB_FTO_479688 | 1277305 |
| 1715004WL0110022 | MP-15-004-113-002/7-B | 1 | suresh kumar | 1715004113/WC/22012035048191 | TALAB NIRMAN ENGURA RAJESH BAIGA KE GHAR KE PASS | 63625 | 1715004113NRG24030520241368416 | Yet to be process | | | | 1368416 |