| 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. |
| 1715004021WL078464 | MP-15-004-021-003/807-D | 3 | kumari ravina devi | 1715004021/IF/22012034974872 | LAGHU TALAB OMPRAKASH VISWAKRAMA | 49641 | 1715004021NRG24211120230929449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715004_211123APB_FTO_360606 | 929449 |
| 1715004WL0090160 | MP-15-004-021-003/807-D | 3 | kumari ravina devi | 1715004021/IF/22012034974872 | LAGHU TALAB OMPRAKASH VISWAKRAMA | 49641 | 1715004021NRG24060120241099394 | Processed | | 14/03/2024 | MP1715004_160124FTO_432620 | 1099394 |