| 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. |
| 1715004003WL018595 | MP-15-004-003-001/288-A | 1 | दिवाकर | 1715004003/WC/22012035003977 | TALAB NIRMAN DADU SINGH KE GHAR KE PASS | 17061 | 1715004003NRG24080620230265810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1715004_080623APB_FTO_79503 | 265810 |
| 1715004WL0032222 | MP-15-004-003-001/288-A | 1 | दिवाकर | 1715004003/WC/22012035003977 | TALAB NIRMAN DADU SINGH KE GHAR KE PASS | 17061 | 1715004003NRG24120720230469874 | Processed | | 16/07/2023 | MP1715004_120723FTO_163663 | 469874 |