| 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. |
| 1715003025WL065574 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/RC/22012034635573 | PCC Nirman Hinchhlal Ke Ghar Se Kailash Kewat Ke Ghar Tak Parsauna kala | 16765 | 1715003025NRG24071020230763667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_081023APB_FTO_308942 | 763667 |
| 1715003WL0079496 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/RC/22012034635573 | PCC Nirman Hinchhlal Ke Ghar Se Kailash Kewat Ke Ghar Tak Parsauna kala | 16765 | 1715003025NRG24261120230943259 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943259 |