| 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. |
| 1715004116WL099504 | MP-15-004-049-004/98-C | 2 | SUNITA | 1715004116/IF/22012035039767 | LAGHU TALAB NIRMAN CHOTELAL KEWAT/KUBER KEWAT KE KHET ME | 62957 | 1715004116NRG24170220241236177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715004_170224APB_FTO_466543 | 1236177 |
| 1715004WL0110046 | MP-15-004-049-004/98-C | 2 | SUNITA | 1715004116/IF/22012035039767 | LAGHU TALAB NIRMAN CHOTELAL KEWAT/KUBER KEWAT KE KHET ME | 62957 | 1715004116NRG24060520241368465 | Yet to be process | | | | 1368465 |