| 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. |
| 1715003009WL070332 | MP-15-003-009-001/555 | 2 | रामकली | 1715003009/WC/22012035120947 | Briksha Ropan Kary Udasiya talab ke kinare Tenduha N.2 | 18143 | 1715003009NRG24201020230811680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_201023APB_FTO_326754 | 811680 |
| 1715003WL0079489 | MP-15-003-009-001/555 | 2 | रामकली | 1715003009/WC/22012035120947 | Briksha Ropan Kary Udasiya talab ke kinare Tenduha N.2 | 18143 | 1715003009NRG24261120230943245 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943245 |