| 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. |
| 1715004125WL030965 | MP-15-004-075-001/11 | 2 | महरजिया | 1715004125/WC/22012035065677 | mini talab nirman araji n. 11 sukhar me | 24466 | 1715004125NRG24090720230452046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1715004_090723APB_FTO_156574 | 452046 |
| 1715004WL0040428 | MP-15-004-075-001/11 | 2 | महरजिया | 1715004125/WC/22012035065677 | mini talab nirman araji n. 11 sukhar me | 24466 | 1715004125NRG24010820230551888 | Processed | | 04/08/2023 | MP1715004_010823FTO_198368 | 551888 |