| 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. |
| 1715004075WL077847 | MP-15-004-075-003/35-A | 1 | विष्णुकान्त | 1715004075/WC/22012035013560 | kanhaiyalal vishvkarma ke ghar ke pas talab nirman | 48642 | 1715004075NRG24181120230921037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715004_191123APB_FTO_358645 | 921037 |
| 1715004WL0091576 | MP-15-004-075-003/35-A | 1 | विष्णुकान्त | 1715004075/WC/22012035013560 | kanhaiyalal vishvkarma ke ghar ke pas talab nirman | 48642 | 1715004075NRG24110120241119004 | Processed | | 14/03/2024 | MP1715004_160124FTO_432620 | 1119004 |