| 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. |
| 1715005007WL093525 | MP-15-005-007-001/27 | 1 | हिरामणि | 1715005007/RC/22012034635961 | Ramkhelawan ke Ghar Ke Pass Nalka Me Puliya Nirman | 32276 | 1715005007NRG24190120241146808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715005_190124APB_FTO_437615 | 1146808 |
| 1715005WL0110160 | MP-15-005-007-001/27 | 1 | हिरामणि | 1715005007/RC/22012034635961 | Ramkhelawan ke Ghar Ke Pass Nalka Me Puliya Nirman | 32276 | 1715005007NRG24090520241368768 | Yet to be process | | | MP1715005_210524FTO_42143 | 1368768 |