| 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. |
| 1715004065WL006543 | MP-15-004-065-002/73 | 1 | तेजू बैगा | 1715004065/AV/22012034643007 | Chitrangi kasturba chhatravas ke pas khelmaidan nirman kary | 5441 | 1715004065NRG25080520240120992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1715004_090524APB_FTO_30136 | 120992 |
| 1715004WL0009748 | MP-15-004-065-002/73 | 1 | तेजू बैगा | 1715004065/AV/22012034643007 | Chitrangi kasturba chhatravas ke pas khelmaidan nirman kary | 5441 | 1715004065NRG25200520240174548 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 174548 |