| 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. |
| 1715004121WL013455 | MP-15-004-067-005/111-A | 2 | पुष्पा | 1715004121/WC/22012035035833 | talab nirman gadhwa me | 9058 | 1715004121NRG24250520230194914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_250523APB_FTO_57092 | 194914 |
| 1715004WL0027213 | MP-15-004-067-005/111-A | 2 | पुष्पा | 1715004121/WC/22012035035833 | talab nirman gadhwa me | 9058 | 1715004121NRG24300620230395892 | Processed | | 11/07/2023 | MP1715004_300623FTO_139829 | 395892 |