| 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. |
| 1715004087WL000836 | MP-15-004-087-001/108-C | 1 | शिवमणी | 1715004087/WC/22012035019450 | majhari tola me talab nirman | 1888 | 1715004087NRG24200420230018001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_200423APB_FTO_13641 | 18001 |
| 1715004WL0047301 | MP-15-004-087-001/108-C | 1 | शिवमणी | 1715004087/WC/22012035019450 | majhari tola me talab nirman | 1888 | 1715004087NRG24170820230599350 | Processed | | 07/09/2023 | MP1715004_030923FTO_247746 | 599350 |