| 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. |
| 1715005037WL093790 | MP-15-005-037-002/297-A | 1 | उमेश कुमार साकेत | 1715005037/RC/22012034621252 | PUSHPENDRA KUMAR BAIS KE GHAR SE PULIYA TAK PCC NIRMAN | 32386 | 1715005037NRG24200120241151198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715005_200124APB_FTO_438369 | 1151198 |
| 1715005WL0110164 | MP-15-005-037-002/297-A | 1 | उमेश कुमार साकेत | 1715005037/RC/22012034621252 | PUSHPENDRA KUMAR BAIS KE GHAR SE PULIYA TAK PCC NIRMAN | 32386 | 1715005037NRG24090520241368777 | Yet to be process | | | MP1715005_210524FTO_42143 | 1368777 |