| 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. |
| 1715004010WL001330 | MP-15-004-010-006/265-B | 1 | pradeep nai | 1715004010/WC/22012035065215 | Talab nirman bardi me lakhpati kol ke ghar ke pas | 389 | 1715004010NRG25160420240028212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_170424APB_FTO_13161 | 28212 |
| 1715004WL0009562 | MP-15-004-010-006/265-B | 1 | pradeep nai | 1715004010/WC/22012035065215 | Talab nirman bardi me lakhpati kol ke ghar ke pas | 389 | 1715004010NRG25190520240171232 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171232 |