| 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. |
| 1715008038WL032750 | MP-15-008-038-001/85 | 1 | राजकरन सिंह | 1715008038/IF/22012034982994 | koop nirman bhaiya ram vaishya ke bhumi par | 9842 | 1715008038NRG24140720230478853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1715008_140723APB_FTO_167476 | 478853 |
| 1715008WL0055873 | MP-15-008-038-001/85 | 1 | राजकरन सिंह | 1715008038/IF/22012034982994 | koop nirman bhaiya ram vaishya ke bhumi par | 9842 | 1715008038NRG24080920230662140 | Processed | | 13/09/2023 | MP1715008_080923FTO_257231 | 662140 |