| 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. |
| 1715004056WL000665 | MP-15-004-056-002/39-A | 1 | रामगोबिन्द | 1715004056/IF/22012035049940 | CTR laghu talab nirman bacchi/dadau ram bais ket me | 481 | 1715004056NRG24190420230014737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_190423APB_FTO_12767 | 14737 |
| 1715004WL0039122 | MP-15-004-056-002/39-A | 1 | रामगोबिन्द | 1715004056/IF/22012035049940 | CTR laghu talab nirman bacchi/dadau ram bais ket me | 481 | 1715004056NRG24290720230544160 | Processed | | 02/08/2023 | MP1715004_300723FTO_194378 | 544160 |