| 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. |
| 1715004085WL098521 | MP-15-004-085-001/571 | 1 | Munna Lal | 1715004085/WC/22012035117939 | TALAB NIRMAN RAMBICHARE GURJAR KE GHAR KE PASS | 62346 | 1715004085NRG24120220241221440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715004_130224APB_FTO_461836 | 1221440 |
| 1715004WL0110067 | MP-15-004-085-001/571 | 1 | Munna Lal | 1715004085/WC/22012035117939 | TALAB NIRMAN RAMBICHARE GURJAR KE GHAR KE PASS | 62346 | 1715004085NRG24060520241368524 | Yet to be process | | | | 1368524 |