| 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. |
| 1715005055WL025198 | MP-15-005-055-001/300-A | 1 | कांति प्रसाद पनिका | 1715005055/IF/22012035078862 | ugrasen pits suryalal ke bhumi per koop nirman | 9587 | 1715005055NRG24250620230360805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715005_250623APB_FTO_125829 | 360805 |
| 1715005WL0059904 | MP-15-005-055-001/300-A | 1 | कांति प्रसाद पनिका | 1715005055/IF/22012035078862 | ugrasen pits suryalal ke bhumi per koop nirman | 9587 | 1715005055NRG24210920230699368 | Processed | | 09/11/2023 | MP1715005_021023FTO_298718 | 699368 |