| 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. |
| 1715004095WL063718 | MP-15-004-095-002/450-D | 1 | Lalan saket | 1715004095/IF/22012035075379 | CTR Laghu talab nirman chhotaki saket ke khet me | 40067 | 1715004095NRG24021020230741146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715004_021023APB_FTO_299785 | 741146 |
| 1715004WL0078660 | MP-15-004-095-002/450-D | 1 | Lalan saket | 1715004095/IF/22012035075379 | CTR Laghu talab nirman chhotaki saket ke khet me | 40067 | 1715004095NRG24211120230932119 | Processed | | 01/01/2024 | MP1715004_231123FTO_363224 | 932119 |