| 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. |
| 1715004067WL176880 | MP-15-004-067-005/103-D | 1 | SUNIL TIWARI | 1715004067/WC/22012034953498 | NALA BANDHAN HARIPRASAD KE GHAR KE PASS | 50876 | 1715004067NRG23010320231182733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1715004_010323APB_FTO_685886 | 1182733 |
| 1715004WL0186493 | MP-15-004-067-005/103-D | 1 | SUNIL TIWARI | 1715004067/WC/22012034953498 | NALA BANDHAN HARIPRASAD KE GHAR KE PASS | 50876 | 1715004067NRG23040620231265156 | Rejected | No Such Account | 20/06/2023 | MP1715004_040623FTO_72026 | 1265156 |
| 1715004WL0186927 | MP-15-004-067-005/103-D | 1 | SUNIL TIWARI | 1715004067/WC/22012034953498 | NALA BANDHAN HARIPRASAD KE GHAR KE PASS | 50876 | 1715004067NRG23170820231266947 | Processed | | 24/08/2023 | MP1715004_170823FTO_223749 | 1266947 |