| 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. |
| 1715004075WL029948 | MP-15-004-075-003/189-D | 1 | योगेन्द्र गोंड | 1715004075/WC/22012035015754 | mini talab nirman rambilas bais ke ghar ke pas | 21433 | 1715004075NRG24060720230435072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1715004_060723APB_FTO_151564 | 435072 |
| 1715004WL0035153 | MP-15-004-075-003/189-D | 1 | योगेन्द्र गोंड | 1715004075/WC/22012035015754 | mini talab nirman rambilas bais ke ghar ke pas | 21433 | 1715004075NRG24200720230511409 | Processed | | 28/07/2023 | MP1715004_210723FTO_179718 | 511409 |