| 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. |
| 1715004075WL008474 | MP-15-004-075-003/154-D | 1 | Shanti Devi | 1715004075/IF/22012035057079 | laghu talab nirman ramesh singh ke ghar ke pas | 8826 | 1715004075NRG24120520230131117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1715004_130523APB_FTO_40296 | 131117 |
| 1715004WL0029956 | MP-15-004-075-003/154-D | 1 | Shanti Devi | 1715004075/IF/22012035057079 | laghu talab nirman ramesh singh ke ghar ke pas | 8826 | 1715004075NRG24060720230435185 | Processed | | 12/07/2023 | MP1715004_060723FTO_151666 | 435185 |