| 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. |
| 1715004027WL002526 | MP-15-004-027-003/356-A | 1 | रीता देवी | 1715004027/WC/22012034658559 | CTR- DADE SINGH KE GHAR KE PASS SAKETI NALA ME TALAB NIRMAN | 4228 | 1715004027NRG24270420230048298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_270423APB_FTO_21044 | 48298 |
| 1715004WL0072872 | MP-15-004-027-003/356-A | 1 | रीता देवी | 1715004027/WC/22012034658559 | CTR- DADE SINGH KE GHAR KE PASS SAKETI NALA ME TALAB NIRMAN | 4228 | 1715004027NRG24281020230846251 | Yet to be process | | | MP1715004_050424FTO_4604 | 846251 |