| 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. |
| 1715006033WL017883 | MP-15-006-033-002/127 | 2 | शिव कुमारी | 1715006033/WC/22012034670375 | CTR Teliyan Talab Pathraula Me Band Vistar Avam Ghat nirman | 2870 | 1715006033NRG24060620230254354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1715006_060623APB_FTO_75527 | 254354 |
| 1715006WL0026092 | MP-15-006-033-002/127 | 2 | शिव कुमारी | 1715006033/WC/22012034670375 | CTR Teliyan Talab Pathraula Me Band Vistar Avam Ghat nirman | 2870 | 1715006033NRG24270620230376584 | Processed | | 10/11/2023 | MP1715006_250923FTO_286909 | 376584 |