| 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. |
| 1715004079WL000402 | MP-15-004-079-001/143-A | 1 | कुतुबुदीन | 1715004079/WC/22012035021696 | CTR talab nirman judani tola riyajuddin ke ghar ke paas | 214 | 1715004079NRG24180420230008614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_180423APB_FTO_11637 | 8614 |
| 1715004WL0030838 | MP-15-004-079-001/143-A | 1 | कुतुबुदीन | 1715004079/WC/22012035021696 | CTR talab nirman judani tola riyajuddin ke ghar ke paas | 214 | 1715004079NRG24090720230450124 | Processed | | 13/07/2023 | MP1715004_090723FTO_156582 | 450124 |