| 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. |
| 1715004002WL026670 | MP-15-004-002-001/357-A | 1 | वुद्विसेन | 1715004002/IF/22012035043394 | LAGHUTALAB NIRMAN RAMKALI YADAV KE BHUMI PAR KHAMAHRIYA KALA | 23609 | 1715004002NRG24290620230386408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715004_290623APB_FTO_137132 | 386408 |
| 1715004WL0065967 | MP-15-004-002-001/357-A | 1 | वुद्विसेन | 1715004002/IF/22012035043394 | LAGHUTALAB NIRMAN RAMKALI YADAV KE BHUMI PAR KHAMAHRIYA KALA | 23609 | 1715004002NRG24091020230767328 | Rejected | No Such Account | 15/11/2023 | MP1715004_091023FTO_310769 | 767328 |
| 1715004WL0082497 | MP-15-004-002-001/357-A | 1 | वुद्विसेन | 1715004002/IF/22012035043394 | LAGHUTALAB NIRMAN RAMKALI YADAV KE BHUMI PAR KHAMAHRIYA KALA | 23609 | 1715004002NRG24081220230985885 | Rejected | No Such Account | 30/03/2024 | MP1715004_160124FTO_432620 | 985885 |
| 1715004WL0110479 | MP-15-004-002-001/357-A | 1 | वुद्विसेन | 1715004002/IF/22012035043394 | LAGHUTALAB NIRMAN RAMKALI YADAV KE BHUMI PAR KHAMAHRIYA KALA | 23609 | 1715004002NRG24200520241370388 | Yet to be process | | | | 1370388 |