| 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. |
| 1715004006WL073311 | MP-15-004-006-001/280-B | 1 | प्रतिमा | 1715004006/WC/22012035059583 | Check dem nirman tintigahawa nala me gram gadhwa me | 46250 | 1715004006NRG24301020230853579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715004_301023APB_FTO_337984 | 853579 |
| 1715004WL0080492 | MP-15-004-006-001/280-B | 1 | प्रतिमा | 1715004006/WC/22012035059583 | Check dem nirman tintigahawa nala me gram gadhwa me | 46250 | 1715004006NRG24301120230955569 | Processed | | 29/02/2024 | MP1715004_061223FTO_376607 | 955569 |