| 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. |
| 1715004063WL073996 | MP-15-004-063-003/374-C | 2 | Mayavati Singh | 1715004063/WC/22012035041121 | CHECK DAM NIRMAN PANIHAWA NALA ME | 46504 | 1715004063NRG24011120230863832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715004_021123APB_FTO_342134 | 863832 |
| 1715004WL0091593 | MP-15-004-063-003/374-C | 2 | Mayavati Singh | 1715004063/WC/22012035041121 | CHECK DAM NIRMAN PANIHAWA NALA ME | 46504 | 1715004063NRG24110120241119072 | Processed | | 14/03/2024 | MP1715004_160124FTO_432620 | 1119072 |