| 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. |
| 1715004096WL030296 | MP-15-004-096-001/256 | 2 | लीलावती | 1715004096/WC/22012034968743 | CTR DARUHA KHOLI ME TALAB NIRMAN GRAM SHERWA | 24966 | 1715004096NRG24070720230440889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1715004_070723APB_FTO_153652 | 440889 |
| 1715004WL0034386 | MP-15-004-096-001/256 | 2 | लीलावती | 1715004096/WC/22012034968743 | CTR DARUHA KHOLI ME TALAB NIRMAN GRAM SHERWA | 24966 | 1715004096NRG24180720230502909 | Processed | | 22/07/2023 | MP1715004_190723FTO_175167 | 502909 |