| 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. |
| 1715006028WL089404 | MP-15-006-028-001/135-A | 1 | dinesh saket | 1715006028/WC/22012035087007 | Talab Gahari Karan Gaushala Ke pas Gangei | 14992 | 1715006028NRG24030120241089019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_030124APB_FTO_419537 | 1089019 |
| 1715006WL0110297 | MP-15-006-028-001/135-A | 1 | dinesh saket | 1715006028/WC/22012035087007 | Talab Gahari Karan Gaushala Ke pas Gangei | 14992 | 1715006028NRG24170520241369619 | Yet to be process | | | | 1369619 |