| 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. |
| 1715004003WL032561 | MP-15-004-003-002/127 | 1 | बसन्तलाल | 1715004003/IF/22012034977679 | LAGHU TALAB NIRMAN LAKHAN SAHU KE KHET ME | 26791 | 1715004003NRG24130720230475027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1715004_130723APB_FTO_166035 | 475027 |
| 1715004WL0041825 | MP-15-004-003-002/127 | 1 | बसन्तलाल | 1715004003/IF/22012034977679 | LAGHU TALAB NIRMAN LAKHAN SAHU KE KHET ME | 26791 | 1715004003NRG24040820230562321 | Processed | | 11/08/2023 | MP1715004_040823FTO_203867 | 562321 |