| 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. |
| 1715004003WL007970 | MP-15-004-003-001/94 | 2 | मोहरकली | 1715004003/WC/22012034859309 | CTR TALAB NIRMAN GRAM CHOLAR BAIJNATH SINGH KE GHAR KE PASS | 9227 | 1715004003NRG24110520230123754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1715004_110523APB_FTO_38168 | 123754 |
| 1715004WL0012296 | MP-15-004-003-001/94 | 2 | मोहरकली | 1715004003/WC/22012034859309 | CTR TALAB NIRMAN GRAM CHOLAR BAIJNATH SINGH KE GHAR KE PASS | 9227 | 1715004003NRG24220520230177125 | Processed | | 25/05/2023 | MP1715004_220523FTO_52419 | 177125 |