| 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. |
| 1715004071WL066174 | MP-15-004-071-001/5-D | 1 | रमाकान्त | 1715004071/WC/22012035096994 | GAIVIYAN STECHOR NIRMAN KARY LAVKUSH PATHAK KE GHAR KE PASS | 42036 | 1715004071NRG24091020230768959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715004_091023APB_FTO_311068 | 768959 |
| 1715004WL0078667 | MP-15-004-071-001/5-D | 1 | रमाकान्त | 1715004071/WC/22012035096994 | GAIVIYAN STECHOR NIRMAN KARY LAVKUSH PATHAK KE GHAR KE PASS | 42036 | 1715004071NRG24211120230932241 | Rejected | No Such Account | 03/01/2024 | MP1715004_231123FTO_363224 | 932241 |
| 1715004WL0090237 | MP-15-004-071-001/5-D | 1 | रमाकान्त | 1715004071/WC/22012035096994 | GAIVIYAN STECHOR NIRMAN KARY LAVKUSH PATHAK KE GHAR KE PASS | 42036 | 1715004071NRG24060120241100148 | Processed | | 14/03/2024 | MP1715004_160124FTO_432620 | 1100148 |