| 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. |
| 1715004077WL020343 | MP-15-004-077-001/190 | 2 | रूपकली | 1715004077/WC/22012034982720 | Naveen Talab Nirman Kolan Basti Ghodadar Dhawai | 17335 | 1715004077NRG24120620230288085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_130623APB_FTO_89374 | 288085 |
| 1715004WL0030884 | MP-15-004-077-001/190 | 2 | रूपकली | 1715004077/WC/22012034982720 | Naveen Talab Nirman Kolan Basti Ghodadar Dhawai | 17335 | 1715004077NRG24090720230450794 | Processed | | 13/07/2023 | MP1715004_090723FTO_156582 | 450794 |