| 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. |
| 1715003011WL078677 | MP-15-003-011-001/62-C | 2 | ajeejunisha | 1715003011/RC/22012034641735 | Basor Basti Se Vishwakarma And Son Pahunch Marg Sudoor Sadak Nirman | 20363 | 1715003011NRG24211120230932468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715003_221123APB_FTO_361768 | 932468 |
| 1715003WL0089903 | MP-15-003-011-001/62-C | 2 | ajeejunisha | 1715003011/RC/22012034641735 | Basor Basti Se Vishwakarma And Son Pahunch Marg Sudoor Sadak Nirman | 20363 | 1715003011NRG24050120241096672 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1096672 |