| 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. |
| 1715004121WL013952 | MP-15-004-067-005/65-A | 1 | JAMILU NISHA | 1715004121/WC/22012035054023 | nala bandhan gulab mo..ke ghar ke pass | 13600 | 1715004121NRG24260520230202285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_260523APB_FTO_58876 | 202285 |
| 1715004WL0026713 | MP-15-004-067-005/65-A | 1 | JAMILU NISHA | 1715004121/WC/22012035054023 | nala bandhan gulab mo..ke ghar ke pass | 13600 | 1715004121NRG24290620230387685 | Processed | | 05/07/2023 | MP1715004_290623FTO_137745 | 387685 |