| 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. |
| 1715004121WL000303 | MP-15-004-067-005/288 | 1 | रामचरण | 1715004121/RC/22012034671077 | Sudur road nirman aanand gaw aadiwaashi basti se gopad nadi pahuch marg nirman | 1495 | 1715004121NRG25100420240006015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_110424APB_FTO_8290 | 6015 |
| 1715004WL0009833 | MP-15-004-067-005/288 | 1 | रामचरण | 1715004121/RC/22012034671077 | Sudur road nirman aanand gaw aadiwaashi basti se gopad nadi pahuch marg nirman | 1495 | 1715004121NRG25200520240176141 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 176141 |