| 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. |
| 1715005029WL098377 | MP-15-005-029-003/19-D | 1 | avid ali | 1715005029/WC/22012035116707 | CTR GADWANI ME MATI GADAI ME TALAB NIRMAN | 34713 | 1715005029NRG24120220241219039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715005_120224APB_FTO_461291 | 1219039 |
| 1715005WL0110163 | MP-15-005-029-003/19-D | 1 | avid ali | 1715005029/WC/22012035116707 | CTR GADWANI ME MATI GADAI ME TALAB NIRMAN | 34713 | 1715005029NRG24090520241368773 | Yet to be process | | | MP1715005_210524FTO_42143 | 1368773 |