| 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. |
| 1715004003WL024965 | MP-15-004-003-001/443 | 2 | श्यामवती | 1715004003/WC/22012035003977 | TALAB NIRMAN DADU SINGH KE GHAR KE PASS | 20622 | 1715004003NRG24240620230357555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715004_240623APB_FTO_124192 | 357555 |
| 1715004WL0073362 | MP-15-004-003-001/443 | 2 | श्यामवती | 1715004003/WC/22012035003977 | TALAB NIRMAN DADU SINGH KE GHAR KE PASS | 20622 | 1715004003NRG24301020230854037 | Processed | | 02/01/2024 | MP1715004_041123FTO_345169 | 854037 |