| 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. |
| 1715004014WL102438 | MP-15-004-014-002/174-B | 1 | देवकरन | 1715004014/WC/22012035045469 | Gaiviyan Strekchar Nirman Jhokho Bahera Nala Me | 64367 | 1715004014NRG24290220241275515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715004_010324APB_FTO_479688 | 1275515 |
| 1715004WL0110002 | MP-15-004-014-002/174-B | 1 | देवकरन | 1715004014/WC/22012035045469 | Gaiviyan Strekchar Nirman Jhokho Bahera Nala Me | 64367 | 1715004014NRG24280420241368356 | Yet to be process | | | | 1368356 |